{ "version": "2.2", "instance": { "alce20250930_10q.htm": { "nsprefix": "alce", "nsuri": "http://www.alternusce.com/20250930", "dts": { "schema": { "local": [ "alce-20250930.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://www.xbrl.org/dtr/type/2024-01-31/types.xsd", "https://xbrl.fasb.org/srt/2026/elts/srt-2026.xsd", "https://xbrl.fasb.org/srt/2026/elts/srt-roles-2026.xsd", "https://xbrl.fasb.org/srt/2026/elts/srt-types-2026.xsd", "https://xbrl.fasb.org/us-gaap/2026/elts/us-gaap-2026.xsd", "https://xbrl.fasb.org/us-gaap/2026/elts/us-roles-2026.xsd", "https://xbrl.fasb.org/us-gaap/2026/elts/us-types-2026.xsd", "https://xbrl.sec.gov/country/2026/country-2026.xsd", "https://xbrl.sec.gov/currency/2026/currency-2026.xsd", "https://xbrl.sec.gov/dei/2026/dei-2026.xsd", "https://xbrl.sec.gov/ecd/2026/ecd-2026.xsd", "https://xbrl.sec.gov/exch/2026/exch-2026.xsd", "https://xbrl.sec.gov/naics/2026/naics-2026.xsd", "https://xbrl.sec.gov/sic/2026/sic-2026.xsd", "https://xbrl.sec.gov/stpr/2026/stpr-2026.xsd" ] }, "calculationLink": { "local": [ "alce-20250930_cal.xml" ] }, "definitionLink": { "local": [ "alce-20250930_def.xml" ] }, "labelLink": { "local": [ "alce-20250930_lab.xml" ] }, "presentationLink": { "local": [ "alce-20250930_pre.xml" ] }, "inline": { "local": [ "alce20250930_10q.htm" ] } }, "keyStandard": 300, "keyCustom": 119, "axisStandard": 34, "axisCustom": 0, "memberStandard": 34, "memberCustom": 118, "hidden": { "total": 185, "http://www.alternusce.com/20250930": 25, "http://fasb.org/us-gaap/2026": 150, "http://xbrl.sec.gov/dei/2026": 6, "http://xbrl.sec.gov/ecd/2026": 4 }, "contextCount": 570, "entityCount": 1, "segmentCount": 172, "elementCount": 734, "unitCount": 5, "baseTaxonomies": { "http://fasb.org/us-gaap/2026": 1477, "http://xbrl.sec.gov/dei/2026": 31, "http://xbrl.sec.gov/ecd/2026": 5 }, "report": { "R1": { "role": "http://www.alternusce.com/20250930/role/statement-document-and-entity-information", "longName": "000 - Document - Document And Entity Information", "shortName": "Document And Entity Information", "isDefault": "true", "groupType": "document", "subGroupType": "", "menuCat": "Cover", "order": "1", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "b", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "b", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R2": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "longName": "001 - Statement - Consolidated Balance Sheets (Current Period Unaudited)", "shortName": "Consolidated Balance Sheets (Current Period Unaudited)", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "2", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R3": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "longName": "002 - Statement - Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)", "shortName": "Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "3", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:PreferredStockSharesAuthorized", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": null }, "R4": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "longName": "003 - Statement - Consolidated Statements of Operations and Comprehensive Loss (Unaudited)", "shortName": "Consolidated Statements of Operations and Comprehensive Loss (Unaudited)", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "4", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R5": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "longName": "004 - Statement - Consolidated Statements of Changes in Shareholders' Equity (Deficit) (Unaudited)", "shortName": "Consolidated Statements of Changes in Shareholders' Equity (Deficit) (Unaudited)", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "5", "firstAnchor": { "contextRef": "i_2023-12-31_StatementEquityComponentsAxis-PreferredStockMember", "name": "us-gaap:SharesOutstanding", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2023-12-31_StatementEquityComponentsAxis-PreferredStockMember", "name": "us-gaap:SharesOutstanding", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R6": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "longName": "005 - Statement - Consolidated Statements of Cash Flows (Unaudited)", "shortName": "Consolidated Statements of Cash Flows (Unaudited)", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "6", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:NetIncomeLoss", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:AmortizationOfDebtDiscountPremium", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R7": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "longName": "006 - Statement - Consolidated Supplemental Statements of Cash Flow (Unaudited)", "shortName": "Consolidated Supplemental Statements of Cash Flow (Unaudited)", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "7", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:InterestPaidNet", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:InterestPaidNet", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R8": { "role": "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "longName": "007 - Statement - Consolidated Supplemental Statements of Cash Flow (Unaudited) (Parentheticals)", "shortName": "Consolidated Supplemental Statements of Cash Flow (Unaudited) (Parentheticals)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "8", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30_StatementEquityComponentsAxis-PreferredStockMember", "name": "us-gaap:StockIssuedDuringPeriodSharesNewIssues", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": null }, "R9": { "role": "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "longName": "008 - Disclosure - Note 1 - Organization and Formation", "shortName": "Note 1 - Organization and Formation", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "9", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R10": { "role": "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans", "longName": "009 - Disclosure - Note 2 - Going Concern and Management's Plans", "shortName": "Note 2 - Going Concern and Management's Plans", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "10", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SubstantialDoubtAboutGoingConcernTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SubstantialDoubtAboutGoingConcernTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R11": { "role": "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies", "longName": "010 - Disclosure - Note 3 - Summary of Significant Accounting Policies", "shortName": "Note 3 - Summary of Significant Accounting Policies", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "11", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R12": { "role": "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "longName": "011 - Disclosure - Note 4 - Fair Value Measurements", "shortName": "Note 4 - Fair Value Measurements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "12", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R13": { "role": "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "longName": "012 - Disclosure - Note 5 - LiiON Rescission", "shortName": "Note 5 - LiiON Rescission", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "13", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:RescissionTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:RescissionTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R14": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "longName": "013 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "14", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R15": { "role": "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets", "longName": "014 - Disclosure - Note 7 - Prepaid Expenses and Other Current Assets", "shortName": "Note 7 - Prepaid Expenses and Other Current Assets", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "15", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R16": { "role": "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "longName": "015 - Disclosure - Note 8 - Capitalized Cost and Other Long-term Assets", "shortName": "Note 8 - Capitalized Cost and Other Long-term Assets", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "16", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R17": { "role": "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable", "longName": "016 - Disclosure - Note 9 - Accounts Payable", "shortName": "Note 9 - Accounts Payable", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "17", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R18": { "role": "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities", "longName": "017 - Disclosure - Note 10 - Accrued Liabilities", "shortName": "Note 10 - Accrued Liabilities", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "18", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R19": { "role": "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable", "longName": "018 - Disclosure - Note 11 - Taxes Recoverable and Payable", "shortName": "Note 11 - Taxes Recoverable and Payable", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "19", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:TaxesRecoverableAndPayableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:TaxesRecoverableAndPayableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R20": { "role": "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "longName": "019 - Disclosure - Note 12 - Convertible and Non-Convertible Promissory Notes", "shortName": "Note 12 - Convertible and Non-Convertible Promissory Notes", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "20", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DebtDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DebtDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R21": { "role": "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "longName": "020 - Disclosure - Note 13 - Other Payables", "shortName": "Note 13 - Other Payables", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "21", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:OtherPayablesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:OtherPayablesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R22": { "role": "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "longName": "021 - Disclosure - Note 14 - Commitments and Contingencies", "shortName": "Note 14 - Commitments and Contingencies", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "22", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R23": { "role": "http://www.alternusce.com/20250930/role/statement-note-15-development-cost", "longName": "022 - Disclosure - Note 15 - Development Cost", "shortName": "Note 15 - Development Cost", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "23", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:DevelopmentCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:DevelopmentCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R24": { "role": "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "longName": "023 - Disclosure - Note 16 - Discontinued Operations Sold - Poland and Netherlands", "shortName": "Note 16 - Discontinued Operations Sold - Poland and Netherlands", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "24", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R25": { "role": "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "longName": "024 - Disclosure - Note 17 - Sale of Spanish Subsidiaries", "shortName": "Note 17 - Sale of Spanish Subsidiaries", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "25", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:SaleOfSubsidiariesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:SaleOfSubsidiariesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R26": { "role": "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "longName": "025 - Disclosure - Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries", "shortName": "Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "26", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:SaleOfAssetsHeldForSaleTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:SaleOfAssetsHeldForSaleTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R27": { "role": "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "longName": "026 - Disclosure - Note 19 - Shareholders' Equity", "shortName": "Note 19 - Shareholders' Equity", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "27", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R28": { "role": "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information", "longName": "027 - Disclosure - Note 20 - Segment and Geographic Information", "shortName": "Note 20 - Segment and Geographic Information", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "28", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R29": { "role": "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision", "longName": "028 - Disclosure - Note 21 - Income Tax Provision", "shortName": "Note 21 - Income Tax Provision", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "29", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R30": { "role": "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "longName": "029 - Disclosure - Note 22 - Related Party", "shortName": "Note 22 - Related Party", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "30", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R31": { "role": "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "longName": "030 - Disclosure - Note 23 - Subsequent Events", "shortName": "Note 23 - Subsequent Events", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "31", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SubsequentEventsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:SubsequentEventsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R32": { "role": "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "longName": "995445 - Disclosure - Insider Trading Arrangements", "shortName": "Insider Trading Arrangements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "32", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "ecd:MtrlTermsOfTrdArrTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "ecd:MtrlTermsOfTrdArrTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R33": { "role": "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies", "longName": "995477 - Disclosure - Significant Accounting Policies (Policies)", "shortName": "Significant Accounting Policies (Policies)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "policies", "menuCat": "Policies", "order": "33", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R34": { "role": "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables", "longName": "995478 - Disclosure - Note 3 - Summary of Significant Accounting Policies (Tables)", "shortName": "Note 3 - Summary of Significant Accounting Policies (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "34", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R35": { "role": "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables", "longName": "995479 - Disclosure - Note 4 - Fair Value Measurements (Tables)", "shortName": "Note 4 - Fair Value Measurements (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "35", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R36": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables", "longName": "995480 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity (Tables)", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "36", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R37": { "role": "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables", "longName": "995481 - Disclosure - Note 7 - Prepaid Expenses and Other Current Assets (Tables)", "shortName": "Note 7 - Prepaid Expenses and Other Current Assets (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "37", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R38": { "role": "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables", "longName": "995482 - Disclosure - Note 8 - Capitalized Cost and Other Long-term Assets (Tables)", "shortName": "Note 8 - Capitalized Cost and Other Long-term Assets (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "38", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R39": { "role": "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables", "longName": "995483 - Disclosure - Note 9 - Accounts Payable (Tables)", "shortName": "Note 9 - Accounts Payable (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "39", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R40": { "role": "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables", "longName": "995484 - Disclosure - Note 10 - Accrued Liabilities (Tables)", "shortName": "Note 10 - Accrued Liabilities (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "40", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R41": { "role": "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables", "longName": "995485 - Disclosure - Note 11 - Taxes Recoverable and Payable (Tables)", "shortName": "Note 11 - Taxes Recoverable and Payable (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "41", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:ScheduleOfTaxesRecoverableAndPayableTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:TaxesRecoverableAndPayableTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:ScheduleOfTaxesRecoverableAndPayableTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:TaxesRecoverableAndPayableTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R42": { "role": "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables", "longName": "995486 - Disclosure - Note 12 - Convertible and Non-Convertible Promissory Notes (Tables)", "shortName": "Note 12 - Convertible and Non-Convertible Promissory Notes (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "42", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ConvertibleDebtTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ConvertibleDebtTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R43": { "role": "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "longName": "995487 - Disclosure - Note 16 - Discontinued Operations Sold - Poland and Netherlands (Tables)", "shortName": "Note 16 - Discontinued Operations Sold - Poland and Netherlands (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "43", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": null }, "R44": { "role": "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables", "longName": "995488 - Disclosure - Note 17 - Sale of Spanish Subsidiaries (Tables)", "shortName": "Note 17 - Sale of Spanish Subsidiaries (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "44", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:DisposalGroupNotIncludingDiscontinuedOperationAssetsAndLiabilitiesOfSubsidiarySoldTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:SaleOfSubsidiariesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "alce:DisposalGroupNotIncludingDiscontinuedOperationAssetsAndLiabilitiesOfSubsidiarySoldTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:SaleOfSubsidiariesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R45": { "role": "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables", "longName": "995489 - Disclosure - Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries (Tables)", "shortName": "Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "45", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AegMh02LimitedMember", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "alce:SaleOfAssetsHeldForSaleTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R46": { "role": "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables", "longName": "995490 - Disclosure - Note 19 - Shareholders' Equity (Tables)", "shortName": "Note 19 - Shareholders' Equity (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "46", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R47": { "role": "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables", "longName": "995491 - Disclosure - Note 20 - Segment and Geographic Information (Tables)", "shortName": "Note 20 - Segment and Geographic Information (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "47", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R48": { "role": "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables", "longName": "995492 - Disclosure - Note 22 - Related Party (Tables)", "shortName": "Note 22 - Related Party (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "48", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R49": { "role": "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "longName": "995493 - Disclosure - Note 1 - Organization and Formation (Details Textual)", "shortName": "Note 1 - Organization and Formation (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "49", "firstAnchor": { "contextRef": "i_2025-09-05", "name": "us-gaap:CommonStockParOrStatedValuePerShare", "unitRef": "USDPerShare", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2023-12-22_2023-12-22_BusinessAcquisitionAxis-BusinessCombinationAgreementMember", "name": "us-gaap:StockIssuedDuringPeriodSharesNewIssues", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R50": { "role": "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual", "longName": "995494 - Disclosure - Note 2 - Going Concern and Management's Plans (Details Textual)", "shortName": "Note 2 - Going Concern and Management's Plans (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "50", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:IncomeLossFromContinuingOperations", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": null }, "R51": { "role": "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "longName": "995495 - Disclosure - Note 3 - Summary of Significant Accounting Policies - Summary of Antidilutive Securities (Details)", "shortName": "Note 3 - Summary of Significant Accounting Policies - Summary of Antidilutive Securities (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "51", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R52": { "role": "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "longName": "995496 - Disclosure - Note 4 - Fair Value Measurements (Details Textual)", "shortName": "Note 4 - Fair Value Measurements (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "52", "firstAnchor": { "contextRef": "i_2025-04-28", "name": "us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-04-28_2025-04-28_FairValueByLiabilityClassAxis-WarrantLiabilityMember", "name": "us-gaap:RestructuringCosts", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R53": { "role": "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details", "longName": "995497 - Disclosure - Note 4 - Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)", "shortName": "Note 4 - Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "53", "firstAnchor": { "contextRef": "i_2025-09-30_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember", "name": "us-gaap:ConvertibleDebtFairValueDisclosures", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember", "name": "us-gaap:ConvertibleDebtFairValueDisclosures", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R54": { "role": "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "longName": "995498 - Disclosure - Note 4 - Fair Value Measurements - Summary of Fair Value Assumptions (Details)", "shortName": "Note 4 - Fair Value Measurements - Summary of Fair Value Assumptions (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "54", "firstAnchor": { "contextRef": "i_2025-09-30_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_MeasurementInputTypeAxis-MeasurementInputRiskFreeInterestRateMember", "name": "us-gaap:WarrantsAndRightsOutstandingMeasurementInput", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "4", "ancestors": [ "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_MeasurementInputTypeAxis-MeasurementInputRiskFreeInterestRateMember", "name": "us-gaap:WarrantsAndRightsOutstandingMeasurementInput", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "4", "ancestors": [ "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R55": { "role": "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "longName": "995499 - Disclosure - Note 4 - Fair Value Measurements - Schedule of Fair Value Liabilities With Unobservable Inputs (Details)", "shortName": "Note 4 - Fair Value Measurements - Schedule of Fair Value Liabilities With Unobservable Inputs (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "55", "firstAnchor": { "contextRef": "i_2025-06-30_FairValueByLiabilityClassAxis-WarrantMember", "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-07-01_2025-09-30_FairValueByLiabilityClassAxis-WarrantMember", "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R56": { "role": "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual", "longName": "995500 - Disclosure - Note 5 - LiiON Rescission (Details Textual)", "shortName": "Note 5 - LiiON Rescission (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "56", "firstAnchor": { "contextRef": "d_2024-12-11_2024-12-11", "name": "alce:ConsultingAgreementInitialTerm", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "p", "alce:RescissionTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30_CounterpartyNameAxis-LiionMember", "name": "alce:GainLossOnRecission", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "alce:RescissionTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R57": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "longName": "995501 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity (Details Textual)", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "57", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:StockIssuedDuringPeriodValueAcquisitions", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-07-01_2025-09-30_BusinessAcquisitionAxis-EveronEnergyLlcMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember", "name": "us-gaap:AmortizationOfIntangibleAssets", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "p", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R58": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "longName": "995502 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details)", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "58", "firstAnchor": { "contextRef": "i_2025-09-30_LegalEntityAxis-EveronEnergyLlcMember", "name": "us-gaap:JointVentureFormationFairValueOfJointVenture", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30_LegalEntityAxis-EveronEnergyLlcMember", "name": "us-gaap:JointVentureFormationFairValueOfJointVenture", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R59": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals", "longName": "995503 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details) (Parentheticals)", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details) (Parentheticals)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "parenthetical", "menuCat": "Details", "order": "59", "firstAnchor": null, "uniqueAnchor": null }, "R60": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "longName": "995504 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Assets Acquired (Details)", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Assets Acquired (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "60", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:Goodwill", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30_BusinessAcquisitionAxis-EveronEnergyLlcMember_FiniteLivedIntangibleAssetsByMajorClassAxis-FavorableContractsMember", "name": "us-gaap:FinitelivedIntangibleAssetsAcquired1", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-4", "ancestors": [ "p", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R61": { "role": "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "longName": "995505 - Disclosure - Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Pro Forma Information (Details)", "shortName": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Pro Forma Information (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "61", "firstAnchor": null, "uniqueAnchor": null }, "R62": { "role": "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details", "longName": "995506 - Disclosure - Note 7 - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)", "shortName": "Note 7 - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "62", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:PrepaidExpenseAndOtherAssetsCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:OtherReceivablesNetCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock", "alce:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R63": { "role": "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual", "longName": "995507 - Disclosure - Note 8 - Capitalized Cost and Other Long-term Assets (Details Textual)", "shortName": "Note 8 - Capitalized Cost and Other Long-term Assets (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "63", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "alce:CapitalizedDevelopmentCost", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock", "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis-MicrogridProjectsWithHoverEnergyMember", "name": "alce:CapitalizedDevelopmentCost", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-4", "ancestors": [ "p", "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R64": { "role": "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details", "longName": "995508 - Disclosure - Note 8 - Capitalized Cost and Other Long-Term Assets - Schedule of Capitalized Development Costs and Other Long-Term Assets (Details)", "shortName": "Note 8 - Capitalized Cost and Other Long-Term Assets - Schedule of Capitalized Development Costs and Other Long-Term Assets (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "64", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "alce:CapitalizedDevelopmentCost", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock", "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:OtherAssetsNoncurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock", "alce:CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R65": { "role": "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-schedule-of-accounts-payable-details", "longName": "995509 - Disclosure - Note 9 - Accounts Payable - Schedule of Accounts Payable (Details)", "shortName": "Note 9 - Accounts Payable - Schedule of Accounts Payable (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "65", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:AccountsPayableCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": null }, "R66": { "role": "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details", "longName": "995510 - Disclosure - Note 10 - Accrued Liabilities - Schedule of Accrued Liabilities (Details)", "shortName": "Note 10 - Accrued Liabilities - Schedule of Accrued Liabilities (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "66", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:AccruedProfessionalFeesCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:AccruedProfessionalFeesCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R67": { "role": "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details", "longName": "995511 - Disclosure - Note 11 - Taxes Recoverable and Payable - Schedule of Taxes Recoverable (Details)", "shortName": "Note 11 - Taxes Recoverable and Payable - Schedule of Taxes Recoverable (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "67", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "alce:TaxesRecoverable", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "alce:ScheduleOfTaxesRecoverableAndPayableTableTextBlock", "alce:TaxesRecoverableAndPayableTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30", "name": "alce:TaxesRecoverable", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "alce:ScheduleOfTaxesRecoverableAndPayableTableTextBlock", "alce:TaxesRecoverableAndPayableTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R68": { "role": "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "longName": "995512 - Disclosure - Note 12 - Convertible and Non-Convertible Promissory Notes (Details Textual)", "shortName": "Note 12 - Convertible and Non-Convertible Promissory Notes (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "68", "firstAnchor": { "contextRef": "i_2025-04-28", "name": "us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2024-12-31", "name": "us-gaap:DeferredFinanceCostsNet", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R69": { "role": "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "longName": "995513 - Disclosure - Note 12 - Convertible and Non-Convertible Promissory Notes - Convertible Notes (Details)", "shortName": "Note 12 - Convertible and Non-Convertible Promissory Notes - Convertible Notes (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "69", "firstAnchor": null, "uniqueAnchor": null }, "R70": { "role": "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "longName": "995514 - Disclosure - Note 12 - Convertible and Non-Convertible Promissory Notes - Schedule of Debt (Details)", "shortName": "Note 12 - Convertible and Non-Convertible Promissory Notes - Schedule of Debt (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "70", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:LongTermDebt", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30", "name": "us-gaap:LongTermDebtNoncurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R71": { "role": "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "longName": "995515 - Disclosure - Note 13 - Other Payables (Details Textual)", "shortName": "Note 13 - Other Payables (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "71", "firstAnchor": { "contextRef": "i_2025-09-30", "name": "alce:OtherPayablesCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2025-09-30_CounterpartyNameAxis-SunriseDevelopmentLlcMember", "name": "alce:OtherPayablesCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "p", "alce:OtherPayablesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R72": { "role": "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "longName": "995516 - Disclosure - Note 14 - Commitments and Contingencies (Details Textual)", "shortName": "Note 14 - Commitments and Contingencies (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "72", "firstAnchor": { "contextRef": "i_2024-10-14", "name": "us-gaap:SettlementLiabilitiesCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2024-10-14", "name": "us-gaap:SettlementLiabilitiesCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R73": { "role": "http://www.alternusce.com/20250930/role/statement-note-15-development-cost-details-textual", "longName": "995517 - Disclosure - Note 15 - Development Cost (Details Textual)", "shortName": "Note 15 - Development Cost (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "73", "firstAnchor": { "contextRef": "d_2024-01-01_2024-09-30", "name": "alce:DevelopmentCost", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "alce:DevelopmentCostsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2024-01-01_2024-09-30", "name": "alce:DevelopmentCost", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "alce:DevelopmentCostsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R74": { "role": "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "longName": "995518 - Disclosure - Note 16 - Discontinued Operations Sold - Poland and Netherlands (Details Textual)", "shortName": "Note 16 - Discontinued Operations Sold - Poland and Netherlands (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "74", "firstAnchor": { "contextRef": "d_2024-02-21_2024-02-21_StatementGeographicalAxis-AssetsInNetherlandsMember", "name": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "p", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2024-02-21_2024-02-21_StatementGeographicalAxis-AssetsInNetherlandsMember", "name": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "p", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R75": { "role": "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "longName": "995519 - Disclosure - Note 16 - Discontinued Operations Sold- Poland and Netherlands - Summary of Disposal Group Income Statement (Details)", "shortName": "Note 16 - Discontinued Operations Sold- Poland and Netherlands - Summary of Disposal Group Income Statement (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "75", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-07-01_2025-09-30_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AssetsInPolandMember", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R76": { "role": "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "longName": "995520 - Disclosure - Note 17 - Sale of Spanish Subsidiaries (Details Textual)", "shortName": "Note 17 - Sale of Spanish Subsidiaries (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "76", "firstAnchor": { "contextRef": "d_2025-03-01_2025-03-31_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AltSpainHoldSharesMember_RelatedPartyTransactionsByRelatedPartyAxis-AlternusEnergyGroupPlcMember", "name": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "p", "alce:SaleOfSubsidiariesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-03-01_2025-03-31_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AltSpainHoldSharesMember_RelatedPartyTransactionsByRelatedPartyAxis-AlternusEnergyGroupPlcMember", "name": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "p", "alce:SaleOfSubsidiariesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R77": { "role": "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "longName": "995521 - Disclosure - Note 17 - Sale of Spanish Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details)", "shortName": "Note 17 - Sale of Spanish Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "77", "firstAnchor": { "contextRef": "i_2025-03-25_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AltSpainHoldcoMember", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "alce:DisposalGroupNotIncludingDiscontinuedOperationAssetsAndLiabilitiesOfSubsidiarySoldTableTextBlock", "alce:SaleOfSubsidiariesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-03-25_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AltSpainHoldcoMember", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "alce:DisposalGroupNotIncludingDiscontinuedOperationAssetsAndLiabilitiesOfSubsidiarySoldTableTextBlock", "alce:SaleOfSubsidiariesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R78": { "role": "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "longName": "995522 - Disclosure - Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries (Details Textual)", "shortName": "Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "78", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:StockIssuedDuringPeriodValueNewIssues", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2025-05-07_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AegMh02LimitedMember", "name": "us-gaap:DebtCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "p", "alce:SaleOfAssetsHeldForSaleTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R79": { "role": "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "longName": "995523 - Disclosure - Note 18 - Sale of Assets Held For Sale MH 02 And Its Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details)", "shortName": "Note 18 - Sale of Assets Held For Sale MH 02 And Its Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "79", "firstAnchor": { "contextRef": "i_2025-05-07_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AegMh02LimitedMember", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "alce:SaleOfAssetsHeldForSaleTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "i_2025-05-07_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-AegMh02LimitedMember", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "alce:SaleOfAssetsHeldForSaleTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R80": { "role": "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "longName": "995524 - Disclosure - Note 19 - Shareholders' Equity (Details Textual)", "shortName": "Note 19 - Shareholders' Equity (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "80", "firstAnchor": { "contextRef": "i_2025-04-24", "name": "us-gaap:CommonStockSharesAuthorized", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30_PlanNameAxis-TwentyTwentyThreeEquityIncentivePlanMember", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "p", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R81": { "role": "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details", "longName": "995525 - Disclosure - Note 19 - Shareholders' Equity - Summary of Warrant Activity (Details)", "shortName": "Note 19 - Shareholders' Equity - Summary of Warrant Activity (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "81", "firstAnchor": { "contextRef": "i_2024-12-31", "name": "us-gaap:ClassOfWarrantOrRightOutstanding", "unitRef": "Share", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2024-12-31", "name": "alce:ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice", "unitRef": "USDPerShare", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R82": { "role": "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual", "longName": "995526 - Disclosure - Note 20 - Segment and Geographic Information (Details Textual)", "shortName": "Note 20 - Segment and Geographic Information (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "82", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": null }, "R83": { "role": "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "longName": "995527 - Disclosure - Note 20 - Segment and Geographic Information - Schedule of Segment Information (Details)", "shortName": "Note 20 - Segment and Geographic Information - Schedule of Segment Information (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "83", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "alce:EarningsBeforeInterestTaxesDepreciationAndAmortization", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "ix:continuation", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R84": { "role": "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision-details-textual", "longName": "995528 - Disclosure - Note 21 - Income Tax Provision (Details Textual)", "shortName": "Note 21 - Income Tax Provision (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "84", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "p", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "p", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R85": { "role": "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "longName": "995529 - Disclosure - Note 22 - Related Party (Details Textual)", "shortName": "Note 22 - Related Party (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "85", "firstAnchor": { "contextRef": "d_2025-07-01_2025-09-30", "name": "us-gaap:StockIssuedDuringPeriodValueNewIssues", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2021-05-15_TypeOfArrangementAxis-ProfessionalConsultingAgreementMember", "name": "alce:ConsultingMonthlyFee", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "p", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } }, "R86": { "role": "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details", "longName": "995530 - Disclosure - Note 22 - Related Party - Schedule of Director's Remuneration (Details)", "shortName": "Note 22 - Related Party - Schedule of Director's Remuneration (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "86", "firstAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "d_2025-01-01_2025-09-30", "name": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "b", "td", "tr", "tbody", "table", "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true, "unique": true } }, "R87": { "role": "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "longName": "995531 - Disclosure - Note 23 - Subsequent Events (Details Textual)", "shortName": "Note 23 - Subsequent Events (Details Textual)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "87", "firstAnchor": { "contextRef": "i_2024-03-21", "name": "us-gaap:SharePrice", "unitRef": "USDPerShare", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "first": true }, "uniqueAnchor": { "contextRef": "i_2026-03-24_LegalEntityAxis-AltAllianceLlcMember_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis-EveronEnergyLlcMember", "name": "alce:OwnershipPercentage", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "p", "us-gaap:SubsequentEventsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "alce20250930_10q.htm", "unique": true } } }, "tag": { "us-gaap_AccountingPoliciesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccountingPoliciesAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable" ], "lang": { "en-us": { "role": { "label": "Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]", "documentation": "The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period." } } }, "auth_ref": [ "r485" ] }, "us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities" ], "lang": { "en-us": { "role": { "label": "Accounts Payable and Accrued Liabilities Disclosure [Text Block]", "documentation": "The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period." } } }, "auth_ref": [ "r1311" ] }, "us-gaap_AccountsPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccountsPayableCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-schedule-of-accounts-payable-details" ], "lang": { "en-us": { "role": { "label": "Accounts payable", "terseLabel": "Accounts Payable, Current", "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r1070", "r1139", "r1144" ] }, "alce_AccruedAuditFeesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AccruedAuditFeesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Accrued audit fees", "documentation": "Represents current accrued audit fees." } } }, "auth_ref": [] }, "alce_AccruedConsultingFeesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AccruedConsultingFeesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Accrued consulting fees", "documentation": "Represents the current portion of accrued consulting fees." } } }, "auth_ref": [] }, "us-gaap_AccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 4.0 }, "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_AccruedLiabilitiesCurrent", "totalLabel": "Total", "terseLabel": "Accrued liabilities", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r1145" ] }, "us-gaap_AccruedProfessionalFeesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccruedProfessionalFeesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Accrued legal", "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r1145" ] }, "us-gaap_AccruedSalariesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccruedSalariesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Accrued payroll", "documentation": "Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r964", "r1145" ] }, "alce_AccruedTaxPenaltiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AccruedTaxPenaltiesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Accrued tax penalties", "documentation": "Represents current accrued tax penalties." } } }, "auth_ref": [] }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Foreign currency translation reserve", "documentation": "Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses." } } }, "auth_ref": [ "r157", "r158", "r159", "r160", "r636" ] }, "alce_AdditionalInvestmentMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AdditionalInvestmentMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Additional Investment [Member]", "documentation": "Related to additional investment." } } }, "auth_ref": [] }, "us-gaap_AdditionalPaidInCapital": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AdditionalPaidInCapital", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Additional paid in capital", "documentation": "Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock." } } }, "auth_ref": [ "r149", "r416", "r735", "r736", "r748", "r1070", "r1416" ] }, "us-gaap_AdditionalPaidInCapitalMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AdditionalPaidInCapitalMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Additional Paid-in Capital [Member]", "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders." } } }, "auth_ref": [ "r760", "r822", "r1188", "r1189", "r1190", "r1191", "r1334", "r1421" ] }, "alce_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Adjusted EBITDA", "documentation": "The amount of adjusted earnings before interest, taxes, depreciation and amortization." } } }, "auth_ref": [] }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts", "negatedLabel": "Merger Costs \u2013 Settlement of Related Party Debt and Conversion of Debt", "documentation": "Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration." } } }, "auth_ref": [ "r1269", "r1275", "r1278" ] }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Adjustments to reconcile loss from continuing operations to net cash provided by/(used in) operations:" } } }, "auth_ref": [] }, "alce_AegMh02LimitedMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AegMh02LimitedMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Aeg Mh 02 Limited [Member]", "documentation": "Represents the AEG MH 02 limited sale." } } }, "auth_ref": [] }, "us-gaap_AllocatedShareBasedCompensationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AllocatedShareBasedCompensationExpense", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_AllocatedShareBasedCompensationExpense", "terseLabel": "Share-Based Payment Arrangement, Expense", "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized." } } }, "auth_ref": [ "r468", "r474", "r483" ] }, "alce_AltAllianceLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AltAllianceLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Alt Alliance Llc [Member]", "documentation": "Represents Alt Alliance LLC." } } }, "auth_ref": [] }, "alce_AltSpainHoldSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AltSpainHoldSharesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "Alt Spain Hold Shares [Member]", "documentation": "Represents Alt Spain Hold Shares." } } }, "auth_ref": [] }, "alce_AltSpainHoldcoMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AltSpainHoldcoMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Alt Spain Holdco [Member]", "documentation": "Represents Alt Spain Holdco." } } }, "auth_ref": [] }, "alce_AlternusEnergyAmericasMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AlternusEnergyAmericasMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Alternus Energy Americas [Member]", "documentation": "Represents Alternus Energy Americas." } } }, "auth_ref": [] }, "alce_AlternusEnergyGroupPlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AlternusEnergyGroupPlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Alternus Energy Group Plc [Member]", "documentation": "Represents Alternus Energy Group Plc." } } }, "auth_ref": [] }, "alce_AlternusEuropeLtdMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AlternusEuropeLtdMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Alternus Europe Ltd [Member]", "documentation": "Represents Alternus Europe Ltd." } } }, "auth_ref": [] }, "dei_AmendmentFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "AmendmentFlag", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Amendment Flag", "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission." } } }, "auth_ref": [] }, "us-gaap_AmortizationOfDebtDiscountPremium": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AmortizationOfDebtDiscountPremium", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Amortization of debt discount", "documentation": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense." } } }, "auth_ref": [ "r5", "r38", "r368", "r1352" ] }, "us-gaap_AmortizationOfFinancingCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AmortizationOfFinancingCosts", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_AmortizationOfFinancingCosts", "terseLabel": "Amortization of Debt Issuance Costs", "documentation": "Amount of amortization expense attributable to debt issuance costs." } } }, "auth_ref": [ "r38", "r368", "r1177", "r1352" ] }, "us-gaap_AmortizationOfIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AmortizationOfIntangibleAssets", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_AmortizationOfIntangibleAssets", "terseLabel": "Amortization of Intangible Assets", "documentation": "Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed." } } }, "auth_ref": [ "r5", "r175", "r289", "r296", "r954", "r972", "r973", "r975", "r977", "r1233" ] }, "alce_AmountToBeRepaidInCash": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AmountToBeRepaidInCash", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_AmountToBeRepaidInCash", "terseLabel": "Amount to be Repaid in Cash", "documentation": "The amount to be repaid in cash." } } }, "auth_ref": [] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details" ], "lang": { "en-us": { "role": { "label": "Antidilutive securities (in shares)", "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented." } } }, "auth_ref": [ "r228" ] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities [Axis]", "documentation": "Information by type of antidilutive security." } } }, "auth_ref": [ "r228" ] }, "us-gaap_AntidilutiveSecuritiesNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AntidilutiveSecuritiesNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities, Name [Domain]", "documentation": "Incremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented." } } }, "auth_ref": [ "r228" ] }, "alce_April2025WarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "April2025WarrantsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "April 2025 Warrants [Member]", "documentation": "Related to April 2025 warrants." } } }, "auth_ref": [] }, "alce_AprilAndOctoberConvertibleNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AprilAndOctoberConvertibleNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "April and October Convertible Notes [Member]", "documentation": "Represents the April and October convertible notes." } } }, "auth_ref": [] }, "us-gaap_ArrangementsAndNonarrangementTransactionsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ArrangementsAndNonarrangementTransactionsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Collaborative Arrangement and Arrangement Other than Collaborative [Domain]", "documentation": "Collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations." } } }, "auth_ref": [ "r576" ] }, "us-gaap_Assets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "Assets", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Total for Europe \u2013 Continuing Operations", "totalLabel": "Total Assets", "terseLabel": "Total for United States \u2013 Continuing Operations", "documentation": "Amount of asset recognized for present right to economic benefit." } } }, "auth_ref": [ "r97", "r106", "r129", "r187", "r190", "r191", "r231", "r241", "r259", "r263", "r275", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r419", "r577", "r581", "r642", "r735", "r736", "r740", "r755", "r756", "r765", "r867", "r987", "r988", "r1000", "r1070", "r1082", "r1083", "r1094", "r1261", "r1262", "r1358" ] }, "alce_AssetsContributedForAquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AssetsContributedForAquisition", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_AssetsContributedForAquisition", "terseLabel": "Assets Contributed for Aquisition", "documentation": "The value of assets contributed for acquisition." } } }, "auth_ref": [] }, "us-gaap_AssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AssetsCurrent", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_AssetsCurrent", "totalLabel": "Total Current Assets", "documentation": "Amount of asset recognized for present right to economic benefit, classified as current." } } }, "auth_ref": [ "r97", "r106", "r154", "r187", "r190", "r191", "r275", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r419", "r577", "r581", "r642", "r1070", "r1134", "r1261", "r1262", "r1358" ] }, "us-gaap_AssetsCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AssetsCurrentAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Current Assets" } } }, "auth_ref": [] }, "alce_AssetsInNetherlandsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AssetsInNetherlandsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Assets in Netherlands [Member]", "documentation": "Represents assets in Netherlands." } } }, "auth_ref": [] }, "alce_AssetsInPolandMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AssetsInPolandMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Assets in Poland [Member]", "documentation": "Represents assets in Poland." } } }, "auth_ref": [] }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperation", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Total assets sold", "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r80", "r104", "r313", "r318", "r960", "r1115", "r1127", "r1129" ] }, "alce_AssurePowerLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "AssurePowerLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Assure Power, LLC [Member]", "documentation": "Represents Assure Power, LLC." } } }, "auth_ref": [] }, "alce_BankFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "BankFacilityMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Bank Facility [Member]", "documentation": "Represents a bank facility." } } }, "auth_ref": [] }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BasisOfAccountingPolicyPolicyTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Basis of Accounting, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS)." } } }, "auth_ref": [ "r1180" ] }, "alce_BeneficialOwnershipMaximum": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "BeneficialOwnershipMaximum", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_BeneficialOwnershipMaximum", "terseLabel": "Beneficial Ownership, Maximum", "documentation": "The maximum required percentage of beneficial ownership of common stock following the conversion." } } }, "auth_ref": [] }, "alce_BeneficiallyOwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "BeneficiallyOwnershipPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_BeneficiallyOwnershipPercentage", "terseLabel": "Beneficially Ownership Percentage", "documentation": "Represents the beneficially ownership percentage." } } }, "auth_ref": [] }, "alce_BessLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "BessLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Bess LLC [Member]", "documentation": "Represents Bess LLC." } } }, "auth_ref": [] }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessAcquisitionAcquireeDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals" ], "lang": { "en-us": { "role": { "label": "Business Combination [Domain]", "documentation": "Business combination or series of individually immaterial business combinations." } } }, "auth_ref": [ "r287", "r290", "r291", "r292", "r293", "r294", "r514", "r515", "r516", "r517", "r518", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r531", "r532", "r536", "r537", "r538", "r539", "r540", "r541", "r542", "r543", "r544", "r545", "r546", "r547", "r548", "r549", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r559", "r560", "r561", "r562", "r563", "r564", "r565", "r566", "r567", "r568", "r569", "r807", "r952", "r1008", "r1009", "r1320", "r1323", "r1325" ] }, "us-gaap_BusinessAcquisitionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessAcquisitionAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals" ], "lang": { "en-us": { "role": { "label": "Business Combination [Axis]", "documentation": "Information by business combination or series of individually immaterial business combinations." } } }, "auth_ref": [ "r287", "r290", "r291", "r292", "r293", "r294", "r514", "r515", "r516", "r517", "r518", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r531", "r532", "r536", "r537", "r538", "r539", "r540", "r541", "r542", "r543", "r544", "r545", "r546", "r547", "r548", "r549", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r559", "r560", "r561", "r562", "r563", "r564", "r565", "r566", "r567", "r568", "r569", "r807", "r952", "r1008", "r1009", "r1320", "r1323", "r1325" ] }, "us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessAcquisitionPercentageOfVotingInterestsAcquired", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals" ], "lang": { "en-us": { "role": { "label": "Ownership percentage, business acquisition", "documentation": "Percentage of voting equity interest acquired in business combination." } } }, "auth_ref": [ "r516", "r1012", "r1013" ] }, "us-gaap_BusinessAcquisitionProFormaInformationTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessAcquisitionProFormaInformationTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables" ], "lang": { "en-us": { "role": { "label": "Business Combination, Pro Forma Information [Table Text Block]", "documentation": "Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations." } } }, "auth_ref": [ "r1012", "r1019", "r1110", "r1111", "r1321" ] }, "us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessAcquisitionsProFormaNetIncomeLoss", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details" ], "lang": { "en-us": { "role": { "label": "*Pro forma net income (loss)", "documentation": "Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period." } } }, "auth_ref": [ "r529", "r530", "r532", "r1012", "r1019", "r1020" ] }, "us-gaap_BusinessAcquisitionsProFormaRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessAcquisitionsProFormaRevenue", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details" ], "lang": { "en-us": { "role": { "label": "Pro forma revenues", "documentation": "Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period." } } }, "auth_ref": [ "r529", "r530", "r532", "r1012", "r1019" ] }, "alce_BusinessCombinationAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "BusinessCombinationAgreementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual" ], "lang": { "en-us": { "role": { "label": "Business Combination Agreement [Member]", "documentation": "Represents the business combination agreement." } } }, "auth_ref": [] }, "us-gaap_BusinessCombinationConsiderationTransferred1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessCombinationConsiderationTransferred1", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details" ], "lang": { "en-us": { "role": { "label": "Total Consideration", "documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer." } } }, "auth_ref": [ "r554", "r566", "r1012", "r1015" ] }, "us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details" ], "lang": { "en-us": { "role": { "label": "Series B Convertible Preferred Stock issued to Hover", "documentation": "Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination." } } }, "auth_ref": [ "r1012", "r1015", "r1016", "r1049", "r1050" ] }, "us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessCombinationConsiderationTransferredLiabilitiesIncurred", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details" ], "lang": { "en-us": { "role": { "label": "Capitalized development costs subsumed", "documentation": "Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination." } } }, "auth_ref": [ "r557", "r1012", "r1015", "r1050" ] }, "us-gaap_BusinessCombinationConsiderationTransferredOther1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessCombinationConsiderationTransferredOther1", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details" ], "lang": { "en-us": { "role": { "label": "OASIS Software contributed to JV at fair value", "documentation": "Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree." } } }, "auth_ref": [ "r1048", "r1050" ] }, "alce_BusinessCombinationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "BusinessCombinationMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Business Combination [Member]", "documentation": "Related to business combination." } } }, "auth_ref": [] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities", "terseLabel": "Business Combination, Recognized Liability Assumed, Liability", "documentation": "Amount of liability assumed in business combination and recognized at acquisition date." } } }, "auth_ref": [ "r542", "r547" ] }, "us-gaap_CapitalizedContractCostTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CapitalizedContractCostTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables" ], "lang": { "en-us": { "role": { "label": "Capitalized Contract Cost [Table]", "documentation": "Disclosure of information about cost capitalized in obtaining or fulfilling contract with customer." } } }, "auth_ref": [ "r285" ] }, "us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual" ], "lang": { "en-us": { "role": { "label": "Project [Axis]", "documentation": "Information by project." } } }, "auth_ref": [ "r699", "r734", "r1365" ] }, "alce_CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CapitalizedDevelopmentAndOtherLongtermAssetsTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets" ], "lang": { "en-us": { "role": { "label": "Capitalized Development and Other Long-Term Assets [Text Block]", "documentation": "Represents the entire disclosure of capitalized development and other long-term assets during the period." } } }, "auth_ref": [] }, "alce_CapitalizedDevelopmentCost": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CapitalizedDevelopmentCost", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details": { "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details" ], "lang": { "en-us": { "role": { "label": "Capitalized development cost", "terseLabel": "Capitalized Development Cost", "documentation": "Represents the amount of capitalized development cost." } } }, "auth_ref": [] }, "alce_CapitalizedDevelopmentCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CapitalizedDevelopmentCosts", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Capitalized costs", "documentation": "Represents the amount of capitalized development costs." } } }, "auth_ref": [] }, "us-gaap_Cash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "Cash", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_Cash", "terseLabel": "Cash", "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation." } } }, "auth_ref": [ "r65", "r182", "r184", "r768", "r834", "r862", "r1070", "r1082", "r1083", "r1094", "r1141", "r1367", "r1368", "r1369" ] }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashAndCashEquivalentsAtCarryingValue", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_CashAndCashEquivalentsAtCarryingValue", "terseLabel": "Cash and cash equivalents", "documentation": "Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r126", "r182", "r184", "r962", "r1360" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "periodStartLabel": "Cash, cash equivalents, and restricted cash beginning of the year", "periodEndLabel": "Cash, cash equivalents, and restricted cash end of the period", "documentation": "Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r43", "r182", "r184" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "totalLabel": "Net increase/(decrease) in cash, cash equivalents and restricted cash", "documentation": "Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r0", "r43" ] }, "us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Non-cash investing and financing activities:" } } }, "auth_ref": [] }, "alce_CashPlacementAgencyFeeAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CashPlacementAgencyFeeAmount", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_CashPlacementAgencyFeeAmount", "terseLabel": "Cash Placement Agency Fee Amount", "documentation": "Represents the amount of cash placement agency fee amount paid during the period." } } }, "auth_ref": [] }, "us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Net Cash provided by/(used in) Financing Activities - Discontinued Operations", "documentation": "Amount of cash inflow (outflow) from financing activity attributable to discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit." } } }, "auth_ref": [ "r43" ] }, "us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Net Cash provided by/(used in) Investing Activities - Discontinued Operations", "documentation": "Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets." } } }, "auth_ref": [ "r43", "r100" ] }, "us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Net Cash provided by/(used in) Operating Activities - Discontinued Operations", "documentation": "Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity." } } }, "auth_ref": [ "r43", "r100" ] }, "alce_CeoAndExecutiveDirectorMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CeoAndExecutiveDirectorMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "CEO And Executive Director [Member]", "documentation": "Represents the CEO and executive director." } } }, "auth_ref": [] }, "alce_CfgiLpMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CfgiLpMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "CFGI LP [Member]", "documentation": "Represents CFGI LP." } } }, "auth_ref": [] }, "srt_ChiefExecutiveOfficerMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "ChiefExecutiveOfficerMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Chief Executive Officer [Member]" } } }, "auth_ref": [ "r1210" ] }, "dei_CityAreaCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "CityAreaCode", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "City Area Code", "documentation": "Area code of city" } } }, "auth_ref": [] }, "us-gaap_ClassOfStockDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ClassOfStockDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-document-and-entity-information", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Class of Stock [Domain]", "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock." } } }, "auth_ref": [ "r67", "r120", "r121", "r143", "r144", "r145", "r146", "r147", "r148", "r187", "r191", "r222", "r223", "r225", "r227", "r233", "r234", "r275", "r337", "r339", "r340", "r341", "r344", "r345", "r380", "r381", "r383", "r384", "r386", "r389", "r392", "r393", "r395", "r396", "r397", "r398", "r399", "r400", "r402", "r405", "r408", "r409", "r410", "r411", "r412", "r414", "r415", "r418", "r419", "r420", "r642", "r735", "r736", "r745", "r746", "r747", "r760", "r812", "r813", "r814", "r815", "r822", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833", "r835", "r854", "r875", "r898", "r927", "r928", "r929", "r930", "r931", "r1104", "r1183", "r1185", "r1193", "r1276", "r1282" ] }, "us-gaap_ClassOfWarrantOrRightAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ClassOfWarrantOrRightAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Class of Warrant or Right [Axis]", "documentation": "Information by type of warrant or right issued." } } }, "auth_ref": [ "r1270" ] }, "us-gaap_ClassOfWarrantOrRightDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ClassOfWarrantOrRightDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Class of Warrant or Right [Domain]", "documentation": "Name of the class or type of warrant or right outstanding. Warrants and rights represent derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months." } } }, "auth_ref": [ "r1270" ] }, "alce_ClassOfWarrantOrRightExercisable": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightExercisable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "Exercisable, warrants (in shares)", "documentation": "Represents the number of warrants or rights exercisable during the period." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "Exercisable, weighted average exercise price (in dollars per share)", "documentation": "Represents the weighted average exercise price of warrants or rights exercisable." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualTerm": { "xbrltype": "durationItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualTerm", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "Exercisable, weighted average remaining contractual term (Year)", "documentation": "Represents the weighted average remaining contractual term of warrants or rights exercisable." } } }, "auth_ref": [] }, "us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1", "terseLabel": "Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)", "documentation": "Exercise price per share or per unit of warrants or rights outstanding." } } }, "auth_ref": [ "r187", "r193", "r409" ] }, "alce_ClassOfWarrantOrRightIssued": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightIssued", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ClassOfWarrantOrRightIssued", "terseLabel": "Class of Warrant or Right, Issued (in shares)", "documentation": "The number of warrants or rights issued." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightIssuedDuringPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightIssuedDuringPeriod", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "Issued during the period, warrants (in shares)", "terseLabel": "Class of Warrant or Right, Issued During Period (in shares)", "documentation": "Represents the number of warrants or rights issued during period." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightIssuedDuringPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightIssuedDuringPeriodWeightedAverageExercisePrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "Issued, weighted average exercise price (in dollars per share)", "documentation": "Represents the weighted average exercise price per share of warrants or rights issued during period." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightIssuedDuringPeriodWeightedAverageRemainingContractualTerm": { "xbrltype": "durationItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightIssuedDuringPeriodWeightedAverageRemainingContractualTerm", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "Issued, weighted average remaining contractual term (Year)", "documentation": "Represents the weighted average remaining contractual term of warrants or rights issued during the period." } } }, "auth_ref": [] }, "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "terseLabel": "Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)", "documentation": "Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares." } } }, "auth_ref": [ "r1270" ] }, "us-gaap_ClassOfWarrantOrRightOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ClassOfWarrantOrRightOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_ClassOfWarrantOrRightOutstanding", "terseLabel": "Class of Warrant or Right, Outstanding (in shares)", "periodStartLabel": "Outstanding, warrants (in shares)", "periodEndLabel": "Outstanding, warrants (in shares)", "documentation": "Number of warrants or rights outstanding." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "alce_ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice", "periodStartLabel": "Outstanding, weighted average exercise price (in dollars per share)", "periodEndLabel": "Outstanding, weighted average exercise price (in dollars per share)", "documentation": "Represents the weighted average exercise price for outstanding warrants or rights." } } }, "auth_ref": [] }, "alce_ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm": { "xbrltype": "durationItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details" ], "lang": { "en-us": { "role": { "label": "alce_ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm", "periodStartLabel": "Outstanding, weighted average remaining contractual term (Year)", "periodEndLabel": "Outstanding, weighted average remaining contractual term (Year)", "documentation": "Represents the weighted average remaining contractual term of warrants or rights outstanding." } } }, "auth_ref": [] }, "alce_CleanEarthAcquisitionsSponsorMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CleanEarthAcquisitionsSponsorMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Clean Earth Acquisitions Sponsor [Member]", "documentation": "Represents Clean Earth Acquisitions Sponsor." } } }, "auth_ref": [] }, "alce_CloMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CloMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Clo [Member]", "documentation": "Represents the CLO." } } }, "auth_ref": [] }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies" ], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Text Block]", "documentation": "The entire disclosure for commitments and contingencies." } } }, "auth_ref": [ "r326", "r327", "r939", "r1246", "r1251", "r1252" ] }, "us-gaap_CommonStockConvertibleConversionPriceIncrease": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockConvertibleConversionPriceIncrease", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_CommonStockConvertibleConversionPriceIncrease", "terseLabel": "Common Stock, Convertible, Conversion Price, Increase (in dollars per share)", "documentation": "Per share increase in conversion price of convertible common stock. Excludes change due to standard antidilution provision." } } }, "auth_ref": [ "r409" ] }, "alce_CommonStockConvertiblePercentageOfOutstandingCommonStock": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CommonStockConvertiblePercentageOfOutstandingCommonStock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_CommonStockConvertiblePercentageOfOutstandingCommonStock", "terseLabel": "Common Stock, Convertible, Percentage of Outstanding Common Stock", "documentation": "Represents the percentage of outstanding common stock used with convertible common stock." } } }, "auth_ref": [] }, "us-gaap_CommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Common Stock [Member]", "documentation": "Stock that is subordinate to all other stock of the issuer." } } }, "auth_ref": [ "r148", "r415", "r735", "r736", "r747", "r1084", "r1085", "r1086", "r1088", "r1089", "r1090", "r1091", "r1188", "r1189", "r1191", "r1334", "r1413", "r1421" ] }, "us-gaap_CommonStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockParOrStatedValuePerShare", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Common stock, par value (in dollars per share)", "terseLabel": "Common Stock, Par or Stated Value Per Share (in dollars per share)", "documentation": "Face amount or stated value per share of common stock." } } }, "auth_ref": [ "r1155", "r1274", "r1367", "r1368", "r1374" ] }, "us-gaap_CommonStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockSharesAuthorized", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Common stock, shares authorized (in shares)", "terseLabel": "Common Stock, Shares Authorized (in shares)", "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r148", "r415", "r735", "r736", "r747", "r854" ] }, "us-gaap_CommonStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockSharesIssued", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Common stock, shares issued (in shares)", "terseLabel": "Common Stock, Shares, Issued (in shares)", "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury." } } }, "auth_ref": [ "r148", "r415", "r735", "r736", "r747" ] }, "us-gaap_CommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockSharesOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Common stock, shares outstanding (in shares)", "terseLabel": "Common Stock, Shares, Outstanding (in shares)", "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation." } } }, "auth_ref": [ "r148", "r415", "r735", "r736", "r747", "r854", "r873", "r1269", "r1421", "r1422" ] }, "us-gaap_CommonStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CommonStockValue", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Common stock, $0.0001 par value, 600,000,000 authorized as of September 30, 2025 and 300,000,000 authorized as of December 31, 2024; 690,283 issued and outstanding as of September 30, 2025 and 25,189 issued and outstanding as of December 31, 2024.", "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r148", "r381", "r388", "r415", "r735", "r736", "r747", "r770", "r1070" ] }, "us-gaap_ComprehensiveIncomeNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ComprehensiveIncomeNetOfTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_ComprehensiveIncomeNetOfTax", "totalLabel": "Comprehensive income/(loss)", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r8", "r162", "r164", "r168", "r753", "r779", "r780" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ComprehensiveIncomeNetOfTaxAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Comprehensive income / (loss):" } } }, "auth_ref": [] }, "srt_ConsolidatedEntitiesAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "ConsolidatedEntitiesAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Consolidated Entities [Axis]" } } }, "auth_ref": [ "r188", "r199", "r577", "r578", "r580", "r581", "r582", "r674", "r759", "r944", "r1260", "r1263", "r1264", "r1277" ] }, "srt_ConsolidatedEntitiesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "ConsolidatedEntitiesDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Consolidated Entities [Domain]" } } }, "auth_ref": [ "r188", "r199", "r577", "r578", "r580", "r581", "r582", "r674", "r759", "r944", "r1260", "r1263", "r1264", "r1277" ] }, "us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual" ], "lang": { "en-us": { "role": { "label": "Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]", "documentation": "Disclosure of information about effect of change in parent's ownership interest in subsidiary on equity attributable to parent. Excludes change from deconsolidation of subsidiary." } } }, "auth_ref": [ "r7", "r26", "r418", "r420" ] }, "us-gaap_ConsolidationPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConsolidationPolicyTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Consolidation, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary." } } }, "auth_ref": [ "r18", "r979" ] }, "alce_ConsultingAgreementInitialTerm": { "xbrltype": "durationItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConsultingAgreementInitialTerm", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ConsultingAgreementInitialTerm", "terseLabel": "Consulting Agreement, Initial Term (Year)", "documentation": "Represents the initial term of a consulting agreement." } } }, "auth_ref": [] }, "alce_ConsultingAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConsultingAgreementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Consulting Agreement [Member]", "documentation": "Represents a consulting agreement." } } }, "auth_ref": [] }, "alce_ConsultingMonthlyFee": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConsultingMonthlyFee", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ConsultingMonthlyFee", "terseLabel": "Consulting Monthly Fee", "documentation": "Represents the amount of a consulting monthly fee." } } }, "auth_ref": [] }, "us-gaap_ContractualObligation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ContractualObligation", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ContractualObligation", "terseLabel": "Contractual Obligation", "documentation": "Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments." } } }, "auth_ref": [ "r1182", "r1187", "r1377" ] }, "alce_ContractualObligationAmountOfMonthlyPayment": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ContractualObligationAmountOfMonthlyPayment", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ContractualObligationAmountOfMonthlyPayment", "terseLabel": "Contractual Obligation, Amount of Monthly Payment", "documentation": "Represents the amount of monthly payment related to a contractual obligation." } } }, "auth_ref": [] }, "alce_ConversionOfAssignedNoteIntoCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfAssignedNoteIntoCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Assigned Note into Common Stock [Member]", "documentation": "Represents the conversion of a assigned note into common stock." } } }, "auth_ref": [] }, "alce_ConversionOfDebtIntoPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfDebtIntoPreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Debt Into Preferred Stock [Member]", "documentation": "Represents the conversion of debt into preferred stock." } } }, "auth_ref": [] }, "alce_ConversionOfJonesTradingDebtToSeriesCPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfJonesTradingDebtToSeriesCPreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Jones Trading Debt to Series C Preferred Stock [Member]", "documentation": "Represents the conversion of the Jones Trading debt to series c preferred stock." } } }, "auth_ref": [] }, "alce_ConversionOfNoteIntoCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfNoteIntoCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Note Into Common Stock [Member]", "documentation": "Represents the conversion of a note into common stock." } } }, "auth_ref": [] }, "alce_ConversionOfNoteIntoRestrictedCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfNoteIntoRestrictedCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Note into Restricted Common Stock [Member]", "documentation": "Conversion of Note into Restricted Common Stock" } } }, "auth_ref": [] }, "alce_ConversionOfNoteIntoSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfNoteIntoSharesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Note Into Shares [Member]", "documentation": "Represents the conversion of a note into shares." } } }, "auth_ref": [] }, "alce_ConversionOfNoteIntoUnrestrictedCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfNoteIntoUnrestrictedCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Note into Unrestricted Common Stock [Member]", "documentation": "Represents the conversion of a note into unrestricted common stock." } } }, "auth_ref": [] }, "alce_ConversionOfNotesIntoSeriesCConvertiblePreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfNotesIntoSeriesCConvertiblePreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Notes into Series C Convertible Preferred Stock [Member]", "documentation": "Represents the conversion of notes into Series C Convertible Preferred Stock." } } }, "auth_ref": [] }, "alce_ConversionOfPromissoryNoteIntoCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfPromissoryNoteIntoCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Promissory Note into Common Stock [Member]", "documentation": "Represents the conversion of a promissory note into common stock." } } }, "auth_ref": [] }, "alce_ConversionOfRelatedPartyDebtIntoCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfRelatedPartyDebtIntoCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Conversion of Related Party Debt into Common Stock [Member]", "documentation": "Represents the conversion of related party debt into common stock." } } }, "auth_ref": [] }, "alce_ConversionOfScmTechDebtIntoSeriesCPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfScmTechDebtIntoSeriesCPreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of SCM Tech Debt Into Series C Preferred Stock [Member]", "documentation": "Represents the conversion of the SCM Tech Debt into Series C Preferred Stock." } } }, "auth_ref": [] }, "alce_ConversionOfSncOutstandingDebtIntoSeriesDPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfSncOutstandingDebtIntoSeriesDPreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of SNC Outstanding Debt into Series D Preferred Stock [Member]", "documentation": "Represents the conversion of the outstanding SNC debt into series D preferred stock." } } }, "auth_ref": [] }, "alce_ConversionOfTwoPromissoryNotesIntoSeriesEConvertiblePreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConversionOfTwoPromissoryNotesIntoSeriesEConvertiblePreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Conversion of Two Promissory Notes into Series E Convertible Preferred Stock [Member]", "documentation": "The conversion of two promissory notes into series E convertible preferred stock." } } }, "auth_ref": [] }, "us-gaap_ConvertibleDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleDebt", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ConvertibleDebt", "terseLabel": "Convertible Debt", "documentation": "Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company." } } }, "auth_ref": [ "r1140", "r1149", "r1367", "r1368", "r1371", "r1379" ] }, "alce_ConvertibleDebtAndAssociatedWarrantsFairValueAdjustments": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConvertibleDebtAndAssociatedWarrantsFairValueAdjustments", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Fair value movement of convertible notes", "label": "Fair value movement of convertible notes", "documentation": "The fair value adjustments for convertible debt and associated warrants." } } }, "auth_ref": [] }, "us-gaap_ConvertibleDebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleDebtCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Convertible notes measured at fair value", "documentation": "The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder." } } }, "auth_ref": [ "r1145" ] }, "alce_ConvertibleDebtFairValueAdjustment": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConvertibleDebtFairValueAdjustment", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 12.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ConvertibleDebtFairValueAdjustment", "terseLabel": "Convertible Debt, Fair Value Adjustment", "negatedLabel": "Fair value movement of convertible debt", "documentation": "Represents the amount of adjustment to convertible debt during the period." } } }, "auth_ref": [] }, "us-gaap_ConvertibleDebtFairValueDisclosures": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleDebtFairValueDisclosures", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details": { "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Convertible notes measured at fair value", "label": "us-gaap_ConvertibleDebtFairValueDisclosures", "documentation": "Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock." } } }, "auth_ref": [ "r1337", "r1338", "r1339", "r1340", "r1341", "r1343", "r1344", "r1345", "r1346" ] }, "us-gaap_ConvertibleDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleDebtMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "Convertible Debt [Member]", "documentation": "Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock." } } }, "auth_ref": [ "r49", "r347", "r348", "r358", "r359", "r360", "r364", "r365", "r366", "r367", "r368", "r995", "r996", "r997", "r998", "r999" ] }, "us-gaap_ConvertibleDebtSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleDebtSecuritiesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details" ], "lang": { "en-us": { "role": { "label": "Convertible Debt Securities [Member]", "documentation": "Debt securities that can be exchanged for equity of the debt issuer at the option of the issuer or the holder." } } }, "auth_ref": [ "r1212", "r1213", "r1214", "r1215", "r1216", "r1217", "r1218", "r1219", "r1220", "r1221", "r1283", "r1284" ] }, "us-gaap_ConvertibleDebtTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleDebtTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables" ], "lang": { "en-us": { "role": { "label": "Convertible Debt [Table Text Block]", "documentation": "Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount." } } }, "auth_ref": [] }, "alce_ConvertibleNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConvertibleNoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Convertible Note [Member]", "documentation": "Represents convertible note." } } }, "auth_ref": [] }, "alce_ConvertibleNoteWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConvertibleNoteWarrantsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Convertible Note Warrants [Member]", "documentation": "Related to convertible note warrants." } } }, "auth_ref": [] }, "alce_ConvertibleNotesApril2024Member": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConvertibleNotesApril2024Member", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Convertible Notes, April 2024 [Member]", "documentation": "Represents the April 2024 convertible notes." } } }, "auth_ref": [] }, "alce_ConvertibleNotesOctober2024Member": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ConvertibleNotesOctober2024Member", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Convertible Notes, October 2024 [Member]", "documentation": "Represents the October 2024 convertible notes." } } }, "auth_ref": [] }, "us-gaap_ConvertibleNotesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ConvertibleNotesPayable", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ConvertibleNotesPayable", "terseLabel": "Convertible Notes Payable", "documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder." } } }, "auth_ref": [ "r1140", "r1149", "r1367", "r1368", "r1371", "r1379" ] }, "us-gaap_CorporateJointVentureMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CorporateJointVentureMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Corporate Joint Venture [Member]", "documentation": "Corporation owned and operated by a small group of ventures to accomplish a mutually beneficial venture or project." } } }, "auth_ref": [] }, "us-gaap_CostOfGoodsAndServicesSold": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CostOfGoodsAndServicesSold", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_CostOfGoodsAndServicesSold", "negatedTerseLabel": "Cost of revenues", "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities." } } }, "auth_ref": [ "r32", "r33", "r696", "r973", "r978", "r1052", "r1172" ] }, "us-gaap_CostsAndExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CostsAndExpenses", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_CostsAndExpenses", "negatedTotalLabel": "Total operating income/ (expenses)", "documentation": "Total costs of sales and operating expenses for the period." } } }, "auth_ref": [ "r40" ] }, "us-gaap_CostsAndExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CostsAndExpensesAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Operating Expenses" } } }, "auth_ref": [] }, "us-gaap_CostsIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CostsIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-15-development-cost", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost-details-textual" ], "lang": { "en-us": { "role": { "label": "Oil and Gas, Cost Incurred, Property Acquisition, Exploration, and Development [Table]", "documentation": "Disclosure of information about property acquisition, exploration, and development costs incurred in oil- and gas-producing activities. Includes capitalized cost and cost charged to expense." } } }, "auth_ref": [ "r701", "r702", "r703", "r704", "r705", "r706", "r1071", "r1076" ] }, "alce_CostsPreviouslyCapitalizedSubsumedForAcquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "CostsPreviouslyCapitalizedSubsumedForAcquisition", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_CostsPreviouslyCapitalizedSubsumedForAcquisition", "terseLabel": "Costs Previously Capitalized Subsumed for Acquisition", "documentation": "The value of costs previously capitalized subsumed for acquisition." } } }, "auth_ref": [] }, "srt_CounterpartyNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "CounterpartyNameAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Counterparty Name [Axis]" } } }, "auth_ref": [ "r187", "r197", "r198", "r350", "r399", "r672", "r679", "r693", "r763", "r968", "r970", "r971", "r1159", "r1160", "r1161", "r1162", "r1163", "r1164", "r1165", "r1166", "r1167", "r1330", "r1331", "r1332", "r1333", "r1361", "r1362" ] }, "dei_CurrentFiscalYearEndDate": { "xbrltype": "gMonthDayItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "CurrentFiscalYearEndDate", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Current Fiscal Year End Date", "documentation": "End date of current fiscal year in the format --MM-DD." } } }, "auth_ref": [] }, "us-gaap_CustomerRelationshipsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "CustomerRelationshipsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Customer Relationships [Member]", "documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships." } } }, "auth_ref": [ "r1029", "r1224", "r1225", "r1226", "r1227", "r1228", "r1229", "r1231", "r1232" ] }, "us-gaap_DebtConversionByUniqueDescriptionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtConversionByUniqueDescriptionAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Debt Conversion Description [Axis]", "documentation": "Information by description of debt issuances converted in a noncash or part noncash transaction." } } }, "auth_ref": [ "r1179" ] }, "us-gaap_DebtConversionConvertedInstrumentAmount1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtConversionConvertedInstrumentAmount1", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Shares issued for conversion and settlement of debt", "terseLabel": "Debt Conversion, Converted Instrument, Amount", "documentation": "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." } } }, "auth_ref": [ "r1179" ] }, "us-gaap_DebtConversionConvertedInstrumentSharesIssued1": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtConversionConvertedInstrumentSharesIssued1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtConversionConvertedInstrumentSharesIssued1", "terseLabel": "Debt Conversion, Converted Instrument, Shares Issued (in shares)", "documentation": "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or payments in the period." } } }, "auth_ref": [ "r1179" ] }, "us-gaap_DebtConversionNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtConversionNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Debt Conversion, Name [Domain]", "documentation": "The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." } } }, "auth_ref": [ "r1179" ] }, "us-gaap_DebtConversionOriginalDebtAmount1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtConversionOriginalDebtAmount1", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtConversionOriginalDebtAmount1", "terseLabel": "Debt Conversion, Original Debt, Amount", "documentation": "The amount of the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." } } }, "auth_ref": [ "r1179" ] }, "us-gaap_DebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtCurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtCurrent", "terseLabel": "Debt, Current", "documentation": "Amount of debt and lease obligation, classified as current." } } }, "auth_ref": [ "r1145" ] }, "us-gaap_DebtDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes" ], "lang": { "en-us": { "role": { "label": "Debt Disclosure [Text Block]", "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants." } } }, "auth_ref": [ "r48", "r124", "r125", "r131", "r132", "r134", "r136", "r137", "r139", "r140", "r187", "r189", "r321", "r322", "r323", "r324", "r325", "r335", "r336", "r346", "r352", "r353", "r354", "r355", "r356", "r357", "r362", "r369", "r370", "r372", "r584", "r655", "r735", "r736", "r744" ] }, "us-gaap_DebtInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "Debt Instrument [Axis]", "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities." } } }, "auth_ref": [ "r124", "r125", "r131", "r134", "r135", "r136", "r137", "r138", "r140", "r347", "r348", "r349", "r350", "r351", "r353", "r358", "r359", "r360", "r361", "r363", "r364", "r365", "r366", "r367", "r368", "r409", "r735", "r736", "r744", "r995", "r996", "r997", "r998", "r999", "r1061", "r1181", "r1182", "r1184", "r1187", "r1247", "r1248", "r1249", "r1351", "r1353", "r1377" ] }, "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentBasisSpreadOnVariableRate1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1", "terseLabel": "Debt Instrument, Basis Spread on Variable Rate", "documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument." } } }, "auth_ref": [] }, "alce_DebtInstrumentBusinessCombinationAmountSettled": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentBusinessCombinationAmountSettled", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentBusinessCombinationAmountSettled", "terseLabel": "Debt Instrument, Business Combination, Amount Settled", "documentation": "Represents the amount of a debt instrument related to a business combination settled during the period." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentCarryingAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentCarryingAmount", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentCarryingAmount", "terseLabel": "Long-Term Debt, Gross", "documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt." } } }, "auth_ref": [ "r373", "r1367", "r1368", "r1371" ] }, "alce_DebtInstrumentConversionPriceCommonStockVwapRate": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentConversionPriceCommonStockVwapRate", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentConversionPriceCommonStockVwapRate", "terseLabel": "Debt Instrument, Conversion Price, Common Stock Vwap Rate", "documentation": "Represents the common stock VWAP rate related to the conversion price of a debt instrument." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleConversionPrice1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentConvertibleConversionPrice1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentConvertibleConversionPrice1", "terseLabel": "Debt Instrument, Convertible, Conversion Price (in dollars per share)", "documentation": "The price per share of the conversion feature embedded in the debt instrument." } } }, "auth_ref": [ "r50", "r349" ] }, "us-gaap_DebtInstrumentConvertibleThresholdConsecutiveTradingDays1": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentConvertibleThresholdConsecutiveTradingDays1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentConvertibleThresholdConsecutiveTradingDays1", "terseLabel": "Debt Instrument, Convertible, Threshold Consecutive Trading Days", "documentation": "Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger", "terseLabel": "Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger", "documentation": "Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion." } } }, "auth_ref": [] }, "alce_DebtInstrumentCovenantCapitalRaise": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentCovenantCapitalRaise", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentCovenantCapitalRaise", "terseLabel": "Debt Instrument, Covenant, Capital Raise", "documentation": "A debt instrument covenant pertaining to the amount of capital raised." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentFaceAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentFaceAmount", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentFaceAmount", "terseLabel": "Debt Instrument, Face Amount", "documentation": "Face (par) amount of debt instrument at time of issuance." } } }, "auth_ref": [ "r347", "r655", "r656", "r996", "r997", "r1061" ] }, "us-gaap_DebtInstrumentFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentFairValue", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentFairValue", "terseLabel": "Debt Instrument, Fair Value Disclosure", "documentation": "Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable." } } }, "auth_ref": [ "r360", "r637", "r638", "r639", "r640", "r996", "r997", "r1337", "r1338", "r1339", "r1340", "r1341" ] }, "us-gaap_DebtInstrumentInterestRateDuringPeriod": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentInterestRateDuringPeriod", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentInterestRateDuringPeriod", "terseLabel": "Debt Instrument, Interest Rate During Period", "documentation": "The average effective interest rate during the reporting period." } } }, "auth_ref": [ "r365", "r1140", "r1146", "r1351", "r1367", "r1368", "r1371" ] }, "alce_DebtInstrumentInterestRateInEventOfDefault": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentInterestRateInEventOfDefault", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentInterestRateInEventOfDefault", "terseLabel": "Debt Instrument, Interest Rate in Event of Default", "documentation": "Represents the interest rate of a debt instrument in the event of default." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentInterestRateStatedPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentInterestRateStatedPercentage", "terseLabel": "Debt Instrument, Interest Rate, Stated Percentage", "documentation": "Contractual interest rate for funds borrowed, under the debt agreement." } } }, "auth_ref": [ "r125", "r134", "r348", "r735", "r736", "r744" ] }, "us-gaap_DebtInstrumentMeasurementInput": { "xbrltype": "decimalItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentMeasurementInput", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentMeasurementInput", "terseLabel": "Risk-free rate", "documentation": "Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt." } } }, "auth_ref": [ "r1338", "r1339", "r1340" ] }, "alce_DebtInstrumentMinimumEquityFinancingCovenant": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentMinimumEquityFinancingCovenant", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentMinimumEquityFinancingCovenant", "terseLabel": "Debt Instrument, Minimum Equity Financing Covenant", "documentation": "The minimum equity financing that must be closed as a covenant of the debt instrument." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Name [Domain]", "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities." } } }, "auth_ref": [ "r124", "r125", "r131", "r134", "r135", "r136", "r137", "r138", "r140", "r347", "r348", "r349", "r350", "r351", "r353", "r358", "r359", "r360", "r361", "r363", "r364", "r365", "r366", "r367", "r368", "r409", "r735", "r736", "r744", "r995", "r996", "r997", "r998", "r999", "r1061", "r1181", "r1182", "r1184", "r1187", "r1247", "r1248", "r1249", "r1351", "r1353", "r1377" ] }, "alce_DebtInstrumentOriginalIssueDiscount": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentOriginalIssueDiscount", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentOriginalIssueDiscount", "terseLabel": "Debt Instrument, Original Issue Discount", "documentation": "Represents the original issue discount percentage related to a debt instrument during the period." } } }, "auth_ref": [] }, "alce_DebtInstrumentOriginalIssueDiscountPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentOriginalIssueDiscountPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentOriginalIssueDiscountPercentage", "terseLabel": "Debt Instrument, Original Issue Discount Percentage", "documentation": "Represents the original issue discount percentage of a debt instrument." } } }, "auth_ref": [] }, "alce_DebtInstrumentOriginalIssueDiscountPercentageIncrease": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentOriginalIssueDiscountPercentageIncrease", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentOriginalIssueDiscountPercentageIncrease", "terseLabel": "Debt Instrument, Original Issue Discount, Percentage Increase", "documentation": "Represents the percentage increase of the original issue discount of a debt instrument." } } }, "auth_ref": [] }, "alce_DebtInstrumentRepaymentPremiumPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtInstrumentRepaymentPremiumPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DebtInstrumentRepaymentPremiumPercentage", "terseLabel": "Debt Instrument, Repayment Premium Percentage", "documentation": "Represents the repayment premium percentage of a debt instrument." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Long-Term Debt Instruments [Table]", "documentation": "Disclosure of information about long-term debt instrument or arrangement." } } }, "auth_ref": [ "r28", "r61", "r62", "r63", "r125", "r134", "r135", "r136", "r137", "r138", "r140", "r347", "r348", "r349", "r350", "r351", "r353", "r358", "r359", "r360", "r361", "r363", "r364", "r365", "r366", "r367", "r368", "r371", "r409", "r584", "r735", "r736", "r744", "r759", "r995", "r996", "r997", "r998", "r999", "r1061", "r1181", "r1182", "r1184", "r1187", "r1351", "r1353" ] }, "us-gaap_DebtInstrumentUnamortizedDiscount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DebtInstrumentUnamortizedDiscount", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DebtInstrumentUnamortizedDiscount", "negatedLabel": "Debt discount", "documentation": "Amount, after accumulated amortization, of debt discount." } } }, "auth_ref": [ "r1266", "r1350", "r1351", "r1353" ] }, "alce_DebtRestructuringCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DebtRestructuringCosts", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 7.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 13.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Debt restructuring costs", "negatedLabel": "Debt restructuring costs", "documentation": "The amount of debt restructuring costs." } } }, "auth_ref": [] }, "us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables" ], "lang": { "en-us": { "role": { "label": "Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]", "documentation": "Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs." } } }, "auth_ref": [] }, "us-gaap_DeferredFinanceCostsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DeferredFinanceCostsNet", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DeferredFinanceCostsNet", "terseLabel": "Debt Issuance Costs, Net", "documentation": "Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs." } } }, "auth_ref": [ "r1266", "r1350", "r1351", "r1353" ] }, "us-gaap_DepreciationAmortizationAndAccretionNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DepreciationAmortizationAndAccretionNet", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 1.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Depreciation, amortization and accretion", "negatedLabel": "Depreciation, amortization, and accretion", "negatedTerseLabel": "Depreciation, amortization, and accretion", "documentation": "The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method." } } }, "auth_ref": [ "r5" ] }, "us-gaap_DepreciationAndAmortizationDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DepreciationAndAmortizationDiscontinuedOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DepreciationAndAmortizationDiscontinuedOperations", "negatedLabel": "Depreciation, amortization, and accretion", "documentation": "Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations." } } }, "auth_ref": [ "r101", "r1177" ] }, "us-gaap_DerivativeLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DerivativeLiabilities", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details": { "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Derivative Warrant Liability", "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r155", "r156", "r583", "r619", "r620", "r632", "r637", "r638", "r639", "r836", "r837", "r838", "r839", "r841", "r842", "r843", "r845", "r846", "r868", "r870", "r871", "r916", "r917", "r918", "r920", "r921", "r922", "r923", "r967", "r969", "r970", "r971", "r1338", "r1339", "r1340", "r1414" ] }, "us-gaap_DerivativeLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DerivativeLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Derivative liability - warrants", "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r156" ] }, "alce_DevelopmentCost": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DevelopmentCost", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-15-development-cost-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DevelopmentCost", "terseLabel": "Development Cost", "documentation": "The value of development cost." } } }, "auth_ref": [] }, "us-gaap_DevelopmentCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DevelopmentCosts", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 2.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 20.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Development costs", "negatedTerseLabel": "Development costs", "documentation": "Amount of capitalized development cost incurred during period and excluded from amortization for oil- and gas-producing activities accounted for under full cost method. Excludes acquisition and exploration costs and capitalized interest." } } }, "auth_ref": [ "r1364", "r1366" ] }, "alce_DevelopmentCostsSubsumed": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DevelopmentCostsSubsumed", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DevelopmentCostsSubsumed", "terseLabel": "Development Costs Subsumed", "documentation": "The amount of development costs subsumed as part of the joint venture formation." } } }, "auth_ref": [] }, "alce_DevelopmentCostsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DevelopmentCostsTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-15-development-cost" ], "lang": { "en-us": { "role": { "label": "Development Costs [Text Block]", "documentation": "Represents the entire disclosure for development costs during the period." } } }, "auth_ref": [] }, "srt_DirectorMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "DirectorMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Director [Member]" } } }, "auth_ref": [ "r735", "r736", "r742", "r1210", "r1415" ] }, "us-gaap_DisclosureTextBlockAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisclosureTextBlockAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisclosureTextBlockAbstract", "terseLabel": "Notes to Financial Statements" } } }, "auth_ref": [] }, "us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Gain/(loss) on sale of discontinued operations, net assets", "documentation": "Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation." } } }, "auth_ref": [ "r82", "r83", "r84", "r955", "r959", "r961" ] }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 0.0 }, "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual" ], "lang": { "en-us": { "role": { "label": "Income/(Loss) before provision for income taxes", "terseLabel": "Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax", "totalLabel": "Income/(loss) from discontinued operations", "documentation": "Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal." } } }, "auth_ref": [ "r31", "r82", "r959", "r961", "r1117", "r1381" ] }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Gain/(loss) from operations of discontinued business component", "documentation": "Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal." } } }, "auth_ref": [ "r82", "r98", "r105", "r959", "r961" ] }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_EarningsPerShareBasic", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Discontinued operations, basic and diluted (in dollars per share)", "documentation": "Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation." } } }, "auth_ref": [ "r1192" ] }, "alce_DiscountRateOnFeesAndOtherExpenses": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DiscountRateOnFeesAndOtherExpenses", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DiscountRateOnFeesAndOtherExpenses", "terseLabel": "Discount Rate on Fees and Other Expenses", "documentation": "Represents the discount rate on fees and other expenses." } } }, "auth_ref": [] }, "alce_DisposalGroupCostsAssociatedWithSale": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupCostsAssociatedWithSale", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DisposalGroupCostsAssociatedWithSale", "terseLabel": "Disposal Group, Costs Associated With Sale", "documentation": "Represents the costs associated with the sale of a disposal group." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Accounts payable & accrued liabilities", "documentation": "Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1115", "r1127", "r1129", "r1234", "r1240" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent", "terseLabel": "Accounts payable", "documentation": "Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1115", "r1127", "r1129", "r1234", "r1240" ] }, "alce_DisposalGroupIncludingDiscontinuedOperationAmountsDueToAndNotAcquired": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationAmountsDueToAndNotAcquired", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Amounts due to AEG not acquired", "documentation": "Represents amounts due and not acquired attributable to a disposal group held for sale or disposed of." } } }, "auth_ref": [] }, "alce_DisposalGroupIncludingDiscontinuedOperationCapitalizedDevelopmentCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationCapitalizedDevelopmentCosts", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Capitalized development costs", "label": "alce_DisposalGroupIncludingDiscontinuedOperationCapitalizedDevelopmentCosts", "documentation": "Represents the amount classified as capitalized development costs attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents", "terseLabel": "Cash and cash equivalents", "documentation": "Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r957", "r960", "r1115", "r1127", "r1129", "r1234", "r1240" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationConsideration", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration", "terseLabel": "Disposal Group, Including Discontinued Operation, Consideration", "documentation": "Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation." } } }, "auth_ref": [ "r1237" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold", "negatedLabel": "Cost of revenues", "documentation": "Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r956", "r958", "r959", "r961" ] }, "alce_DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfOperatingLeaseLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfOperatingLeaseLiabilities", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Operating leases, current liabilities", "documentation": "Represents the current portion of operating lease liabilities included in the liabilities of a disposal group." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Foreign currency translation reserve", "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses", "documentation": "Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity." } } }, "auth_ref": [ "r27" ] }, "alce_DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfNetAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfNetAssets", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Net (gain)/loss on sale of net assets", "documentation": "Represents the amount of gain (loss) on the sale of the net assets of a disposal group." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense", "negatedLabel": "Selling, general, and administrative", "documentation": "Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r1126", "r1130" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationInterestExpense", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense", "terseLabel": "Disposal Group, Including Discontinued Operation, Interest Expense", "negatedLabel": "Interest expense", "documentation": "Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r108", "r110", "r956", "r958", "r959", "r961" ] }, "alce_DisposalGroupIncludingDiscontinuedOperationNonCurrentPortionOfOperatingLeaseLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationNonCurrentPortionOfOperatingLeaseLiabilities", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Operating leases, non-current liabilities", "documentation": "Represents the non current portion of operating lease liabilities reported under the liabilities of a disposal group." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationOperatingExpense", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Total operating expenses", "negatedLabel": "Total operating expenses", "documentation": "Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r1126", "r1130" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Income/(loss) from discontinued operations", "totalLabel": "Income/(loss) from discontinued operations", "documentation": "Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r1126", "r1130" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets", "terseLabel": "Other current assets", "documentation": "Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1115", "r1127", "r1129", "r1234", "r1240" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Other current liabilities", "label": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities", "terseLabel": "Other current liabilities", "documentation": "Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1115", "r1127", "r1129", "r1234", "r1240" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherExpense", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Other expense", "documentation": "Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r1126", "r1130" ] }, "alce_DisposalGroupIncludingDiscontinuedOperationOtherExpensesTotal": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherExpensesTotal", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "alce_DisposalGroupIncludingDiscontinuedOperationOtherExpensesTotal", "negatedLabel": "Total other expenses", "documentation": "Represents the amount of total other expenses reported from a disposal group, including discontinued operation during the period." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupIncludingDiscontinuedOperationRevenue", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Revenues", "documentation": "Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation." } } }, "auth_ref": [ "r956", "r958", "r959", "r961" ] }, "alce_DisposalGroupIncludingDiscontinuedOperationShortSecuredDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationShortSecuredDebt", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Short secured debt", "documentation": "Represents the amount of short term secured debt included in the liabilities of a disposal group." } } }, "auth_ref": [] }, "alce_DisposalGroupIncludingDiscontinuedOperationShortTermConvertibleAndNonConvertibleNotes": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupIncludingDiscontinuedOperationShortTermConvertibleAndNonConvertibleNotes", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Short term convertible & non-convertible notes", "documentation": "Represents the amount classified as short term convertible and nonconvertible notes attributable to a disposal group held for sale or disposed of." } } }, "auth_ref": [] }, "alce_DisposalGroupNotDiscontinuedOperationCostsAssociatedWithSale": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupNotDiscontinuedOperationCostsAssociatedWithSale", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DisposalGroupNotDiscontinuedOperationCostsAssociatedWithSale", "terseLabel": "Disposal Group, Not Discontinued Operation, Costs Associated with Sale", "documentation": "Represents the amount of costs associated with the sale of a disposal group that is not considered a discontinued operation during the period." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Gain on disposal of asset", "terseLabel": "Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal", "negatedLabel": "Loss on disposal of asset", "documentation": "Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations." } } }, "auth_ref": [ "r172", "r316", "r1177", "r1235" ] }, "alce_DisposalGroupNotIncludingDiscontinuedOperationAssetsAndLiabilitiesOfSubsidiarySoldTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupNotIncludingDiscontinuedOperationAssetsAndLiabilitiesOfSubsidiarySoldTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Disposal Group, Not Including Discontinued Operation, Assets and Liabilities of Subsidiary Sold [Table Text Block]", "documentation": "Represents the tabular disclosure of the assets and liabilities of a subsidiary sold that is reported as a disposal group that is not a discontinued operation during the period." } } }, "auth_ref": [] }, "alce_DisposalGroupNumberOfParksSold": { "xbrltype": "integerItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupNumberOfParksSold", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DisposalGroupNumberOfParksSold", "terseLabel": "Disposal Group, Number of Parks Sold", "documentation": "Represents the number of parks sold related to a disposal group." } } }, "auth_ref": [] }, "alce_DisposalGroupPercentageOfGroupfRevenuesAccountedFor": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "DisposalGroupPercentageOfGroupfRevenuesAccountedFor", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_DisposalGroupPercentageOfGroupfRevenuesAccountedFor", "terseLabel": "Disposal Group, Percentage of Group Revenues Accounted For", "documentation": "Represents the percentage of revenues a disposal group accounted for during the period." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands" ], "lang": { "en-us": { "role": { "label": "Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]", "documentation": "The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component." } } }, "auth_ref": [ "r79", "r87", "r88", "r89", "r312" ] }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "DisposalGroupsIncludingDiscontinuedOperationsNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Disposal Group Name [Domain]", "documentation": "Name of disposal group." } } }, "auth_ref": [ "r90", "r91", "r92", "r93", "r94", "r95", "r96", "r317", "r319", "r1008", "r1009", "r1119", "r1120", "r1242", "r1243", "r1244", "r1245" ] }, "dei_DocumentFiscalPeriodFocus": { "xbrltype": "fiscalPeriodItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentFiscalPeriodFocus", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Period Focus", "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY." } } }, "auth_ref": [] }, "dei_DocumentFiscalYearFocus": { "xbrltype": "gYearItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentFiscalYearFocus", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Year Focus", "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006." } } }, "auth_ref": [] }, "dei_DocumentInformationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentInformationLineItems", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Information [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "dei_DocumentInformationTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentInformationTable", "lang": { "en-us": { "role": { "label": "Document Information [Table]", "documentation": "Container to support the formal attachment of each official or unofficial, public or private document as part of a submission package." } } }, "auth_ref": [] }, "dei_DocumentPeriodEndDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentPeriodEndDate", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Period End Date", "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD." } } }, "auth_ref": [] }, "dei_DocumentQuarterlyReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentQuarterlyReport", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Quarterly Report", "documentation": "Boolean flag that is true only for a form used as an quarterly report." } } }, "auth_ref": [ "r1097" ] }, "dei_DocumentTransitionReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentTransitionReport", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Transition Report", "documentation": "Boolean flag that is true only for a form used as a transition report." } } }, "auth_ref": [ "r1098" ] }, "dei_DocumentType": { "xbrltype": "submissionTypeItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "DocumentType", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Document Type", "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'." } } }, "auth_ref": [] }, "alce_EarningsBeforeInterestTaxesDepreciationAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "EarningsBeforeInterestTaxesDepreciationAndAmortization", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "EBITDA", "documentation": "Represents earnings before interest, taxes, depreciation and amortization (EBITDA)." } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EarningsPerShareAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Basic & diluted earnings/(loss) per share of common stock:" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareBasic": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EarningsPerShareBasic", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_EarningsPerShareBasic", "totalLabel": "Total loss per share of common stock, basic and diluted (in dollars per share)", "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r73", "r169", "r205", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r220", "r222", "r225", "r226", "r227", "r230", "r309", "r379", "r440", "r472", "r512", "r575", "r615", "r616", "r754", "r781", "r980" ] }, "us-gaap_EarningsPerSharePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EarningsPerSharePolicyTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Earnings Per Share, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements." } } }, "auth_ref": [ "r229" ] }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Effect of exchange rate on cash", "documentation": "Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r1349" ] }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EffectiveIncomeTaxRateContinuingOperations", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "terseLabel": "Effective Income Tax Rate Reconciliation, Percent", "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r488", "r1011" ] }, "alce_EmployeeMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "EmployeeMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Employee [Member]", "documentation": "Represents an employee." } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine1": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityAddressAddressLine1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line One", "documentation": "Address Line 1 such as Attn, Building Name, Street Name" } } }, "auth_ref": [] }, "dei_EntityAddressCityOrTown": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityAddressCityOrTown", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Address, City or Town", "documentation": "Name of the City or Town" } } }, "auth_ref": [] }, "dei_EntityAddressPostalZipCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityAddressPostalZipCode", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Address, Postal Zip Code", "documentation": "Code for the postal or zip code" } } }, "auth_ref": [] }, "dei_EntityAddressStateOrProvince": { "xbrltype": "stateOrProvinceItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityAddressStateOrProvince", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Address, State or Province", "documentation": "Name of the state or province." } } }, "auth_ref": [] }, "dei_EntityCentralIndexKey": { "xbrltype": "centralIndexKeyItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityCentralIndexKey", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Central Index Key", "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK." } } }, "auth_ref": [ "r1096" ] }, "dei_EntityCommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityCommonStockSharesOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Common Stock, Shares Outstanding", "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument." } } }, "auth_ref": [] }, "dei_EntityCurrentReportingStatus": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityCurrentReportingStatus", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Current Reporting Status", "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [] }, "dei_EntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-document-and-entity-information", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-schedule-of-accounts-payable-details", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables", "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Entity [Domain]", "documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains." } } }, "auth_ref": [] }, "dei_EntityEmergingGrowthCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityEmergingGrowthCompany", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Emerging Growth Company", "documentation": "Indicate if registrant meets the emerging growth company criteria." } } }, "auth_ref": [ "r1096" ] }, "dei_EntityExTransitionPeriod": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityExTransitionPeriod", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Ex Transition Period", "documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards." } } }, "auth_ref": [ "r1103" ] }, "dei_EntityFileNumber": { "xbrltype": "fileNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityFileNumber", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity File Number", "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen." } } }, "auth_ref": [] }, "dei_EntityFilerCategory": { "xbrltype": "filerCategoryItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityFilerCategory", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Filer Category", "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [ "r1096" ] }, "dei_EntityIncorporationStateCountryCode": { "xbrltype": "edgarStateCountryItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityIncorporationStateCountryCode", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Incorporation, State or Country Code", "documentation": "Two-character EDGAR code representing the state or country of incorporation." } } }, "auth_ref": [] }, "dei_EntityInteractiveDataCurrent": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityInteractiveDataCurrent", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Interactive Data Current", "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files)." } } }, "auth_ref": [ "r1102" ] }, "dei_EntityRegistrantName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityRegistrantName", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Registrant Name", "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC." } } }, "auth_ref": [ "r1096" ] }, "dei_EntityShellCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityShellCompany", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Shell Company", "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act." } } }, "auth_ref": [ "r1096" ] }, "dei_EntitySmallBusiness": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntitySmallBusiness", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Small Business", "documentation": "Indicates that the company is a Smaller Reporting Company (SRC)." } } }, "auth_ref": [ "r1096" ] }, "dei_EntityTaxIdentificationNumber": { "xbrltype": "employerIdItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "EntityTaxIdentificationNumber", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Entity Tax Identification Number", "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS." } } }, "auth_ref": [ "r1096" ] }, "us-gaap_EquityComponentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EquityComponentDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals" ], "lang": { "en-us": { "role": { "label": "Equity Component [Domain]", "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc." } } }, "auth_ref": [ "r72", "r73", "r120", "r147", "r148", "r165", "r166", "r167", "r200", "r201", "r202", "r206", "r214", "r216", "r218", "r232", "r276", "r279", "r308", "r309", "r311", "r378", "r408", "r413", "r414", "r415", "r418", "r420", "r423", "r438", "r439", "r443", "r444", "r472", "r495", "r496", "r508", "r509", "r510", "r513", "r574", "r575", "r587", "r588", "r589", "r590", "r591", "r592", "r593", "r594", "r596", "r600", "r601", "r602", "r603", "r614", "r648", "r649", "r650", "r651", "r652", "r653", "r657", "r666", "r694", "r735", "r736", "r746", "r747", "r760", "r778", "r795", "r796", "r797", "r822", "r898", "r1282" ] }, "srt_EquityMethodInvesteeNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "EquityMethodInvesteeNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Investment, Name [Domain]" } } }, "auth_ref": [ "r272", "r273", "r274", "r505", "r642", "r1106", "r1107", "r1108", "r1315", "r1316", "r1317", "r1318" ] }, "us-gaap_EquityMethodInvestmentOwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "EquityMethodInvestmentOwnershipPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_EquityMethodInvestmentOwnershipPercentage", "terseLabel": "Equity Method Investment, Ownership Percentage", "documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting." } } }, "auth_ref": [ "r272", "r642" ] }, "srt_EuropeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "EuropeMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Europe [Member]" } } }, "auth_ref": [ "r1423", "r1424", "r1425", "r1426" ] }, "alce_EveronEnergyLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "EveronEnergyLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals" ], "lang": { "en-us": { "role": { "label": "EverOn Energy LLC [Member]", "documentation": "Represents EverOn Energy LLC." } } }, "auth_ref": [] }, "us-gaap_ExtinguishmentOfDebtAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ExtinguishmentOfDebtAmount", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ExtinguishmentOfDebtAmount", "terseLabel": "Extinguishment of Debt, Amount", "documentation": "Gross amount of debt extinguished." } } }, "auth_ref": [] }, "us-gaap_ExtinguishmentOfDebtGainLossNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ExtinguishmentOfDebtGainLossNetOfTax", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_ExtinguishmentOfDebtGainLossNetOfTax", "terseLabel": "Extinguishment of Debt, Gain (Loss), Net of Tax", "documentation": "The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax." } } }, "auth_ref": [ "r11" ] }, "alce_FPAAssetsFairValueAdjustment": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FPAAssetsFairValueAdjustment", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 11.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 11.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Fair value movement of FPA asset", "negatedLabel": "Fair value movement of FPA Asset", "documentation": "Represents the amount of fair value adjustment to FPA assets during the period." } } }, "auth_ref": [] }, "us-gaap_FairValueAdjustmentOfWarrants": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueAdjustmentOfWarrants", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 14.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_FairValueAdjustmentOfWarrants", "negatedLabel": "Fair value movement in warrant liability", "documentation": "Amount of expense (income) related to adjustment to fair value of warrant liability." } } }, "auth_ref": [ "r5" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables" ], "lang": { "en-us": { "role": { "label": "Fair Value, Recurring and Nonrecurring [Table]", "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis." } } }, "auth_ref": [ "r617", "r619", "r620", "r632", "r1053" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]", "documentation": "Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis." } } }, "auth_ref": [ "r621", "r622", "r1055" ] }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueByFairValueHierarchyLevelAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Fair Value Hierarchy and NAV [Axis]", "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient." } } }, "auth_ref": [ "r360", "r446", "r447", "r448", "r449", "r450", "r451", "r453", "r454", "r617", "r618", "r620", "r621", "r622", "r623", "r630", "r632", "r634", "r637", "r680", "r681", "r682", "r687", "r996", "r997", "r1003", "r1004", "r1005", "r1006", "r1007", "r1053", "r1055", "r1059", "r1060" ] }, "us-gaap_FairValueByLiabilityClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueByLiabilityClassAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Liability Class [Axis]", "documentation": "Information by class of liability." } } }, "auth_ref": [ "r624", "r625", "r626", "r627", "r628", "r629", "r633" ] }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueByMeasurementFrequencyAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Measurement Frequency [Axis]", "documentation": "Information by measurement frequency." } } }, "auth_ref": [ "r619", "r620", "r621", "r623", "r1053", "r1339", "r1342" ] }, "us-gaap_FairValueInputsLevel1Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueInputsLevel1Member", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Fair Value, Inputs, Level 1 [Member]", "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date." } } }, "auth_ref": [ "r360", "r446", "r451", "r453", "r620", "r632", "r637", "r680", "r1003", "r1004", "r1005", "r1006", "r1007", "r1053", "r1059", "r1060" ] }, "us-gaap_FairValueInputsLevel2Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueInputsLevel2Member", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Fair Value, Inputs, Level 2 [Member]", "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets." } } }, "auth_ref": [ "r360", "r446", "r451", "r453", "r455", "r620", "r621", "r632", "r637", "r681", "r996", "r997", "r1003", "r1004", "r1005", "r1006", "r1007", "r1053", "r1059", "r1060" ] }, "us-gaap_FairValueInputsLevel3Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueInputsLevel3Member", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Fair Value, Inputs, Level 3 [Member]", "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r360", "r446", "r447", "r448", "r449", "r450", "r451", "r453", "r454", "r620", "r621", "r622", "r623", "r632", "r637", "r682", "r996", "r997", "r1003", "r1004", "r1005", "r1006", "r1007", "r1053", "r1055", "r1059", "r1060" ] }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Fair Value by Liability Class [Domain]", "documentation": "Represents classes of liabilities measured and disclosed at fair value." } } }, "auth_ref": [ "r624", "r625", "r626", "r627", "r628", "r629", "r633" ] }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables" ], "lang": { "en-us": { "role": { "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "documentation": "Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability." } } }, "auth_ref": [ "r624", "r629", "r633" ] }, "us-gaap_FairValueMeasurementFrequencyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementFrequencyDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Measurement Frequency [Domain]", "documentation": "Measurement frequency." } } }, "auth_ref": [ "r619", "r620", "r621", "r623", "r1053", "r1339", "r1342" ] }, "us-gaap_FairValueMeasurementInputsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementInputsDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]", "documentation": "The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis." } } }, "auth_ref": [ "r1335" ] }, "alce_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExtinguishments": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExtinguishments", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "alce_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExtinguishments", "negatedLabel": "Loss from extinguishment on July 1, 2025", "negatedTerseLabel": "Loss from extinguishment on July 1, 2025", "documentation": "Amount of extinguishments of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [] }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Movement in fair value", "terseLabel": "Movement in fair value", "documentation": "Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3)." } } }, "auth_ref": [ "r625", "r633" ] }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "New convertible notes issued at fair value", "documentation": "Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r627", "r631", "r633" ] }, "alce_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationAdjustment": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationAdjustment", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details" ], "lang": { "en-us": { "role": { "label": "Notes reclassified upon reevaluation of embedded features", "documentation": "Represents the amount of reclassification adjustment of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [] }, "alce_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationOfInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationOfInterest", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Reclass of accrued interest to convertible note", "label": "alce_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationOfInterest", "documentation": "Amount of interest reclassified to financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [] }, "alce_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassified": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassified", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Reclass of accrued interest to convertible note", "documentation": "Represents the amount of liability reclassified on a recurring basis with fair value measurements with unobservable inputs." } } }, "auth_ref": [] }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements", "negatedLabel": "Conversions in period", "negatedTerseLabel": "Conversions in period", "documentation": "Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r627", "r633" ] }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "periodStartLabel": "Balance", "periodEndLabel": "Balance", "documentation": "Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r624", "r633" ] }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementsFairValueHierarchyDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Fair Value Hierarchy and NAV [Domain]", "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value." } } }, "auth_ref": [ "r360", "r446", "r447", "r448", "r449", "r450", "r451", "r453", "r454", "r617", "r618", "r620", "r621", "r622", "r623", "r630", "r632", "r634", "r637", "r680", "r681", "r682", "r687", "r996", "r997", "r1003", "r1004", "r1005", "r1006", "r1007", "r1053", "r1055", "r1059", "r1060" ] }, "us-gaap_FairValueMeasurementsRecurringMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueMeasurementsRecurringMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "Fair Value, Recurring [Member]", "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value." } } }, "auth_ref": [ "r1053", "r1336", "r1337", "r1338", "r1339", "r1340", "r1342" ] }, "us-gaap_FairValueOptionQuantitativeDisclosuresTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FairValueOptionQuantitativeDisclosuresTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Fair Value Option, Disclosures [Table]", "documentation": "Disclosure of information about asset and liability measured at fair value under fair value option." } } }, "auth_ref": [ "r640", "r641", "r643", "r1059", "r1060", "r1348" ] }, "alce_FavorableContractsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FavorableContractsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Favorable Contracts [Member]", "documentation": "Represents favorable contracts." } } }, "auth_ref": [] }, "us-gaap_FinancialLiabilitiesFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FinancialLiabilitiesFairValueDisclosure", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "totalLabel": "Total", "documentation": "Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities." } } }, "auth_ref": [ "r1336", "r1337", "r1341", "r1343", "r1344", "r1345", "r1346" ] }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FiniteLivedIntangibleAssetUsefulLife", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "verboseLabel": "Finite lived intangible assets, useful life (Year)", "label": "us-gaap_FiniteLivedIntangibleAssetUsefulLife", "terseLabel": "Finite-Lived Intangible Asset, Useful Life (Year)", "documentation": "Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed." } } }, "auth_ref": [ "r300" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Finite lived intangible assets, annual amortization", "terseLabel": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "documentation": "Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed." } } }, "auth_ref": [ "r297", "r954" ] }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Intangible Asset, Finite-Lived, Class [Axis]", "documentation": "Information by class of finite-lived intangible asset." } } }, "auth_ref": [ "r288", "r290", "r291", "r292", "r294", "r295", "r298", "r299", "r697", "r698", "r807", "r952", "r954", "r1021", "r1022", "r1023", "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1233", "r1428", "r1429", "r1430" ] }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Intangible Asset, Finite-Lived, Class [Domain]", "documentation": "Class of finite-lived intangible asset." } } }, "auth_ref": [ "r288", "r290", "r291", "r292", "r294", "r295", "r298", "r299", "r807", "r952", "r954", "r1021", "r1022", "r1023", "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1233", "r1428", "r1429", "r1430" ] }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FiniteLivedIntangibleAssetsNet", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "verboseLabel": "Finite lived intangible assets", "label": "us-gaap_FiniteLivedIntangibleAssetsNet", "terseLabel": "Finite-Lived Intangible Assets, Net", "documentation": "Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed." } } }, "auth_ref": [ "r697", "r1229" ] }, "us-gaap_FinitelivedIntangibleAssetsAcquired1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "FinitelivedIntangibleAssetsAcquired1", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_FinitelivedIntangibleAssetsAcquired1", "terseLabel": "Finite lived intangible assets", "documentation": "Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed." } } }, "auth_ref": [ "r290", "r807" ] }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax", "negatedLabel": "Gain on foreign currency exchange rates", "documentation": "Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction." } } }, "auth_ref": [ "r174", "r644", "r645", "r646", "r647", "r895" ] }, "alce_ForeignCurrencyTranslationReserveMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ForeignCurrencyTranslationReserveMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Foreign Currency Translation Reserve [Member]", "documentation": "Represents the foreign currency translation reserve." } } }, "auth_ref": [] }, "alce_FourCurrentIndependentDirectorsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FourCurrentIndependentDirectorsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Four Current Independent Directors [Member]", "documentation": "Represents four current independent directors." } } }, "auth_ref": [] }, "alce_FourThirdPartyDebtHoldersMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FourThirdPartyDebtHoldersMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Four Third Party Debt Holders [Member]", "documentation": "Represents four third party debt holders." } } }, "auth_ref": [] }, "alce_FourthTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "FourthTrancheMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Fourth Tranche [Member]", "documentation": "Represents the fourth tranche." } } }, "auth_ref": [] }, "alce_GainLossOnDebtSettlements": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "GainLossOnDebtSettlements", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "alce_GainLossOnDebtSettlements", "negatedLabel": "(Gain) / loss on debt settlement", "documentation": "Represents the amount of gain (loss) on debt settlements during the period." } } }, "auth_ref": [] }, "us-gaap_GainLossOnDispositionOfAssets1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "GainLossOnDispositionOfAssets1", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 21.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_GainLossOnDispositionOfAssets1", "negatedLabel": "(Gain)/loss on disposal of assets", "documentation": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee." } } }, "auth_ref": [ "r1177" ] }, "alce_GainLossOnIssuanceOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "GainLossOnIssuanceOfDebt", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 7.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Loss on issuance of debt", "terseLabel": "Gain (Loss) On Issuance of Debt", "negatedLabel": "Loss on issuance of debt", "documentation": "Represents the amount of gain (loss) on the issuance of debt during the period." } } }, "auth_ref": [] }, "alce_GainLossOnRecission": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "GainLossOnRecission", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_GainLossOnRecission", "terseLabel": "Gain (Loss) on Recission", "documentation": "Represents the gain (loss) on recission during the period." } } }, "auth_ref": [] }, "us-gaap_GainLossOnSaleOfBusiness": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "GainLossOnSaleOfBusiness", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_GainLossOnSaleOfBusiness", "terseLabel": "Gain (Loss) on Disposition of Business", "documentation": "Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant." } } }, "auth_ref": [ "r579", "r1177" ] }, "alce_GainLossOnSettlement": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "GainLossOnSettlement", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 1.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Loss on settlement of SAA with Hover", "negatedLabel": "Loss on settlement of SAA", "documentation": "The amount of gain (loss) from settlement." } } }, "auth_ref": [] }, "alce_GainLossOnSettlementOfPayables": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "GainLossOnSettlementOfPayables", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Gain on settlement of payables", "terseLabel": "Gain on settlement of payables", "documentation": "The amount of gain or loss on the settlement of payables." } } }, "auth_ref": [] }, "us-gaap_GainOrLossOnSaleOfStockInSubsidiary": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "GainOrLossOnSaleOfStockInSubsidiary", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_CostsAndExpenses", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Gain on sale of subsidiaries", "terseLabel": "Gain on sale of subsidiaries", "documentation": "Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries." } } }, "auth_ref": [ "r1169", "r1170", "r1177", "r1375" ] }, "us-gaap_GainsLossesOnExtinguishmentOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "GainsLossesOnExtinguishmentOfDebt", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 9.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 12.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Loss on extinguishment of debt", "negatedLabel": "(Gain)/loss on debt extinguishment", "documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity." } } }, "auth_ref": [ "r5", "r11", "r12" ] }, "us-gaap_Goodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "Goodwill", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "verboseLabel": "Goodwill", "label": "Goodwill", "terseLabel": "Goodwill", "documentation": "Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized." } } }, "auth_ref": [ "r122", "r127", "r286", "r735", "r736", "r737", "r988", "r993", "r1012", "r1014", "r1015", "r1051", "r1054", "r1070", "r1222", "r1223", "r1329" ] }, "alce_GroupOfPrivateLendersMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "GroupOfPrivateLendersMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Group of Private Lenders [Member]", "documentation": "Represents a debt instrument with a group of private lenders." } } }, "auth_ref": [] }, "alce_HooverMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "HooverMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Hoover [Member]", "documentation": "Related to Hoover." } } }, "auth_ref": [] }, "alce_HoverEnergyLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "HoverEnergyLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Hover Energy LLC [Member]", "documentation": "Represents Hover Energy LLC." } } }, "auth_ref": [] }, "alce_HoverMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "HoverMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals" ], "lang": { "en-us": { "role": { "label": "Hover [Member]", "documentation": "Represents Hover." } } }, "auth_ref": [] }, "alce_ImpairmentOfAmountsDueFromRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ImpairmentOfAmountsDueFromRelatedParty", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 19.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Impairment of amounts due from related party", "documentation": "The amount of impairment of amounts due from related party." } } }, "auth_ref": [] }, "us-gaap_IncomeLossFromContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeLossFromContinuingOperations", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 4.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual" ], "lang": { "en-us": { "role": { "label": "Loss from continuing operations", "terseLabel": "Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent", "totalLabel": "Income / (Loss) from continuing operations", "documentation": "Amount after tax of income (loss) from continuing operations attributable to the parent." } } }, "auth_ref": [ "r17", "r30", "r46", "r73", "r210", "r211", "r212", "r213", "r214", "r224", "r227", "r575" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "totalLabel": "Income / (Loss) before provision for income taxes", "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r29", "r57", "r755", "r757", "r775", "r955", "r974", "r976", "r978", "r983", "r987", "r1195", "r1198", "r1204", "r1207", "r1208" ] }, "us-gaap_IncomeLossFromContinuingOperationsPerBasicShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeLossFromContinuingOperationsPerBasicShare", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_EarningsPerShareBasic", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Continuing operations, basic and diluted (in dollars per share)", "documentation": "The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r30", "r58", "r73", "r169", "r205", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r222", "r225", "r226", "r309", "r379", "r440", "r512", "r575", "r616", "r754", "r1382" ] }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Discontinued operations:" } } }, "auth_ref": [] }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Net income/(loss) from discontinued operations", "negatedLabel": "Income/(loss) from discontinued operations, net of tax", "documentation": "Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal." } } }, "auth_ref": [ "r54", "r1116", "r1131" ] }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Net income/(loss) per share attributable to common stockholders, basic and diluted (in dollars per share)", "documentation": "Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation." } } }, "auth_ref": [ "r31", "r169", "r223", "r225", "r226", "r1376", "r1382" ] }, "us-gaap_IncomeStatementAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeStatementAbstract", "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Disposal Group Name [Axis]", "documentation": "Information by name of disposal group." } } }, "auth_ref": [ "r90", "r91", "r92", "r93", "r94", "r95", "r96", "r317", "r319", "r1008", "r1009", "r1119", "r1120", "r1242", "r1243", "r1244", "r1245" ] }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables" ], "lang": { "en-us": { "role": { "label": "Disposal Groups, Including Discontinued Operations [Table]", "documentation": "Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component." } } }, "auth_ref": [ "r81", "r85", "r86", "r90", "r91", "r92", "r93", "r94", "r95", "r96", "r99", "r102", "r103", "r104", "r105", "r107", "r108", "r109", "r110", "r313", "r314", "r315", "r316", "r317", "r318", "r319", "r960", "r1119", "r1120", "r1235", "r1242", "r1243", "r1244", "r1245" ] }, "us-gaap_IncomeTaxContingencyTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeTaxContingencyTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision-details-textual" ], "lang": { "en-us": { "role": { "label": "Income Tax Contingency [Table]", "documentation": "Disclosure of information about tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months." } } }, "auth_ref": [ "r1312" ] }, "us-gaap_IncomeTaxDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeTaxDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision" ], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Text Block]", "documentation": "The entire disclosure for income tax." } } }, "auth_ref": [ "r187", "r192", "r486", "r488", "r489", "r490", "r491", "r492", "r493", "r500", "r502", "r503", "r504", "r761", "r806", "r817", "r1011" ] }, "us-gaap_IncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Income Taxes", "negatedLabel": "Income taxes", "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r64", "r66", "r187", "r217", "r218", "r231", "r249", "r263", "r487", "r488", "r501", "r782", "r955", "r974", "r976", "r978", "r1011" ] }, "us-gaap_IncomeTaxesPaid": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncomeTaxesPaid", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Taxes", "documentation": "Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax." } } }, "auth_ref": [ "r45", "r1178", "r1313", "r1314" ] }, "us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInAccountsAndOtherReceivables", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 15.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables", "negatedLabel": "Accounts receivable and other short-term receivables", "documentation": "The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables." } } }, "auth_ref": [ "r4" ] }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInAccountsPayable", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 17.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "verboseLabel": "Accounts payable", "label": "us-gaap_IncreaseDecreaseInAccountsPayable", "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business." } } }, "auth_ref": [ "r4" ] }, "us-gaap_IncreaseDecreaseInAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInAccruedLiabilities", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 18.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "verboseLabel": "Accrued liabilities", "label": "us-gaap_IncreaseDecreaseInAccruedLiabilities", "documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid." } } }, "auth_ref": [ "r4" ] }, "us-gaap_IncreaseDecreaseInDueToRelatedParties": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInDueToRelatedParties", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 24.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "verboseLabel": "Related party", "label": "us-gaap_IncreaseDecreaseInDueToRelatedParties", "documentation": "The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence." } } }, "auth_ref": [ "r4" ] }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Changes in assets and liabilities, net of effects of acquisitions:" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInOperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInOperatingLeaseLiability", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 23.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities", "documentation": "Amount of increase (decrease) in obligation for operating lease." } } }, "auth_ref": [ "r1112", "r1176" ] }, "us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0, "order": 16.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets", "negatedLabel": "Prepaid expenses and other assets", "documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other." } } }, "auth_ref": [ "r4" ] }, "alce_IncreaseInProfessionalFeesPerMonth": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "IncreaseInProfessionalFeesPerMonth", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_IncreaseInProfessionalFeesPerMonth", "terseLabel": "Increase in Professional Fees Per Month", "documentation": "Represents the amount of increase in professional fees per month during the period." } } }, "auth_ref": [] }, "alce_InitialPaymentOnProject": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "InitialPaymentOnProject", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_InitialPaymentOnProject", "terseLabel": "Initial Payment On Project", "documentation": "Represents the amount of initial payment paid on a project during the period." } } }, "auth_ref": [] }, "ecd_InsiderTradingArrLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "InsiderTradingArrLineItems", "auth_ref": [ "r1099" ] }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IntangibleAssetsNetExcludingGoodwill", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Intangible assets", "documentation": "Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill." } } }, "auth_ref": [ "r288", "r735", "r736", "r738", "r1229", "r1230" ] }, "us-gaap_InterestExpenseDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "InterestExpenseDebt", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_InterestExpenseDebt", "terseLabel": "Interest Expense, Debt", "documentation": "Amount of the cost of borrowed funds accounted for as interest expense for debt." } } }, "auth_ref": [ "r38", "r366", "r375", "r998", "r999", "r1418" ] }, "us-gaap_InterestExpenseNonoperating": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "InterestExpenseNonoperating", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 9.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_InterestExpenseNonoperating", "negatedLabel": "Interest expense", "documentation": "Amount of interest expense classified as nonoperating." } } }, "auth_ref": [ "r245", "r974", "r978", "r1171" ] }, "us-gaap_InterestPaidNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "InterestPaidNet", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Interest", "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount." } } }, "auth_ref": [ "r180", "r181", "r183" ] }, "us-gaap_InterestPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "InterestPayableCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Accrued interest", "documentation": "Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r966" ] }, "us-gaap_InterestPayableCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "InterestPayableCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_InterestPayableCurrentAndNoncurrent", "terseLabel": "Interest Payable", "documentation": "Amount of interest payable on debt, including, but not limited to, trade payables." } } }, "auth_ref": [ "r1151", "r1367", "r1368", "r1370", "r1378" ] }, "us-gaap_InvestmentOwnedBalanceShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "InvestmentOwnedBalanceShares", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_InvestmentOwnedBalanceShares", "terseLabel": "Investment Owned, Balance, Shares (in shares)", "documentation": "Number of shares of investment owned." } } }, "auth_ref": [ "r836", "r844", "r908", "r914", "r925", "r1086" ] }, "alce_InvestorPromissoryNotesFirstTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "InvestorPromissoryNotesFirstTrancheMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Investor Promissory Notes, First Tranche [Member]", "documentation": "Represents the investor promissory notes first tranche." } } }, "auth_ref": [] }, "alce_InvestorPromissoryNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "InvestorPromissoryNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Investor Promissory Notes [Member]", "documentation": "Represents investor promissory notes." } } }, "auth_ref": [] }, "alce_InvestorPromissoryNotesSecondTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "InvestorPromissoryNotesSecondTrancheMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Investor Promissory Notes, Second Tranche [Member]", "documentation": "Represents the investor promissory notes second tranche." } } }, "auth_ref": [] }, "us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "IssuanceOfStockAndWarrantsForServicesOrClaims", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Share-based compensation to third parties", "documentation": "Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims." } } }, "auth_ref": [ "r5" ] }, "alce_ItalianProjectsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ItalianProjectsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual" ], "lang": { "en-us": { "role": { "label": "Italian Projects [Member]", "documentation": "Represents Italian projects." } } }, "auth_ref": [] }, "us-gaap_JointVentureFormationFairValueOfJointVenture": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "JointVentureFormationFairValueOfJointVenture", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details" ], "lang": { "en-us": { "role": { "label": "Total Fair Value of Invested Capital", "terseLabel": "Joint Venture Formation, Fair Value of Joint Venture", "documentation": "Fair value of joint venture at its formation date." } } }, "auth_ref": [ "r570" ] }, "alce_JonesTradingDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "JonesTradingDebtMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Jones Trading Debt [Member]", "documentation": "Represents Jones Trading Institutional Services debt." } } }, "auth_ref": [] }, "dei_LegalEntityAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "LegalEntityAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-document-and-entity-information", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-schedule-of-accounts-payable-details", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables", "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Legal Entity [Axis]", "documentation": "The set of legal entities associated with a report." } } }, "auth_ref": [] }, "us-gaap_LegalFees": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LegalFees", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LegalFees", "terseLabel": "Legal Fees", "documentation": "The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings." } } }, "auth_ref": [ "r1114", "r1419", "r1420" ] }, "us-gaap_Liabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "Liabilities", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Total liabilities", "totalLabel": "Total Liabilities", "terseLabel": "Total liabilities", "documentation": "Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others." } } }, "auth_ref": [ "r97", "r106", "r187", "r190", "r191", "r275", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r419", "r578", "r581", "r582", "r642", "r853", "r982", "r1000", "r1094", "r1158", "r1261", "r1358", "r1359" ] }, "us-gaap_LiabilitiesAndStockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilitiesAndStockholdersEquity", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_LiabilitiesAndStockholdersEquity", "totalLabel": "Total Liabilities and Shareholder\u2019 Equity (Deficit)", "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any." } } }, "auth_ref": [ "r153", "r735", "r736", "r750", "r773", "r1070", "r1082", "r1083", "r1181", "r1186", "r1211", "r1347" ] }, "us-gaap_LiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_LiabilitiesCurrent", "totalLabel": "Total Current Liabilities", "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer." } } }, "auth_ref": [ "r97", "r106", "r119", "r133", "r187", "r190", "r191", "r275", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r419", "r578", "r581", "r582", "r642", "r1070", "r1261", "r1358", "r1359" ] }, "us-gaap_LiabilitiesCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilitiesCurrentAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Current Liabilities" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Total liabilities sold", "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r80", "r104", "r313", "r318", "r960", "r1115", "r1127", "r1129" ] }, "us-gaap_LiabilityForCatastropheClaimsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilityForCatastropheClaimsTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables" ], "lang": { "en-us": { "role": { "label": "Liability for Catastrophe Claims [Table]", "documentation": "Disclosure of information about claim for unexpected natural or man-made disaster of substantial extent causing significant physical damage or destruction, loss of life, or permanent change to natural environment. Includes, but is not limited to, earthquake, windstorm, fire, and explosion." } } }, "auth_ref": [ "r1409" ] }, "us-gaap_LiabilityForFuturePolicyBenefitActivityTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilityForFuturePolicyBenefitActivityTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-schedule-of-accounts-payable-details" ], "lang": { "en-us": { "role": { "label": "Liability for Future Policy Benefit Activity [Table]", "documentation": "Disclosure of information about activity for liability for future policy benefit. Includes, but is not limited to, beginning and ending balance, issuance, interest income (expense), net premium collected, benefit payment, derecognition, experience adjustment, change in cash flow assumption, and change in discount rate assumption." } } }, "auth_ref": [ "r784", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r798", "r1079" ] }, "us-gaap_LiabilityForFuturePolicyBenefitByProductSegmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LiabilityForFuturePolicyBenefitByProductSegmentTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables" ], "lang": { "en-us": { "role": { "label": "Liability for Future Policy Benefit, by Product Segment [Table]", "documentation": "Reflects the carrying amount of and other relevant, pertinent information about the liability as of the balance sheet date for future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums by major product line segment." } } }, "auth_ref": [] }, "alce_LiionMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "LiionMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "LiiON [Member]", "documentation": "Represents LiiON." } } }, "auth_ref": [] }, "us-gaap_LineOfCreditFacilityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LineOfCreditFacilityAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Lender Name [Axis]", "documentation": "Information by name of lender, which may be a single entity (for example, but not limited to, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit." } } }, "auth_ref": [ "r1139", "r1143", "r1181", "r1184", "r1258", "r1259" ] }, "us-gaap_LineOfCreditFacilityLenderDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LineOfCreditFacilityLenderDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Line of Credit Facility, Lender [Domain]", "documentation": "Identification of the lender, which may be a single entity (for example, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit, including a letter of credit facility." } } }, "auth_ref": [ "r1139", "r1143", "r1181", "r1184", "r1258", "r1259" ] }, "srt_LitigationCaseAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "LitigationCaseAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "Litigation Case [Axis]" } } }, "auth_ref": [ "r1255", "r1257" ] }, "srt_LitigationCaseTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "LitigationCaseTypeDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "Litigation Case [Domain]" } } }, "auth_ref": [ "r1255", "r1257" ] }, "us-gaap_LitigationSettlementAmountAwardedToOtherParty": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LitigationSettlementAmountAwardedToOtherParty", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LitigationSettlementAmountAwardedToOtherParty", "terseLabel": "Litigation Settlement, Amount Awarded to Other Party", "documentation": "Amount awarded to other party in judgment or settlement of litigation." } } }, "auth_ref": [ "r1253" ] }, "us-gaap_LitigationSettlementExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LitigationSettlementExpense", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LitigationSettlementExpense", "terseLabel": "Litigation Settlement, Fee Expense", "documentation": "Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees." } } }, "auth_ref": [ "r1114" ] }, "us-gaap_LitigationSettlementInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LitigationSettlementInterest", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LitigationSettlementInterest", "terseLabel": "Litigation Settlement Interest", "documentation": "Interest expense (income) directly attributable to an award in settlement of litigation." } } }, "auth_ref": [ "r1114" ] }, "dei_LocalPhoneNumber": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "LocalPhoneNumber", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Local Phone Number", "documentation": "Local phone number for entity." } } }, "auth_ref": [] }, "us-gaap_LongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LongTermDebt", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Debt", "terseLabel": "Long-Term Debt", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation." } } }, "auth_ref": [ "r188", "r199", "r359", "r374", "r735", "r736", "r744", "r759", "r996", "r997", "r1061", "r1140", "r1149", "r1379" ] }, "us-gaap_LongTermDebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LongTermDebtCurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_LongTermDebtCurrent", "negatedLabel": "Current Maturities net of debt discount", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation." } } }, "auth_ref": [ "r965", "r966" ] }, "us-gaap_LongTermDebtNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LongTermDebtNoncurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_LongTermDebtNoncurrent", "terseLabel": "Long-term maturities net of debt discount", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation." } } }, "auth_ref": [ "r1140", "r1149" ] }, "us-gaap_LongTermNotesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LongTermNotesPayable", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Long term convertible and non-convertible promissory notes, net of debt issuance costs", "documentation": "Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion." } } }, "auth_ref": [ "r1140", "r1147", "r1149" ] }, "us-gaap_LongtermDebtTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LongtermDebtTypeAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Type [Axis]", "documentation": "Information by type of long-term debt." } } }, "auth_ref": [ "r125", "r134", "r135", "r136", "r137", "r138", "r735", "r736", "r744", "r1247", "r1248", "r1249" ] }, "us-gaap_LongtermDebtTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LongtermDebtTypeDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Type [Domain]", "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer." } } }, "auth_ref": [ "r10", "r125", "r134", "r135", "r136", "r137", "r138", "r735", "r736", "r744", "r1247", "r1248", "r1249" ] }, "us-gaap_LossContingenciesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LossContingenciesTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "Loss Contingencies [Table]", "documentation": "Disclosure of information about loss contingency. Excludes environmental contingency, warranty, and unconditional purchase obligation." } } }, "auth_ref": [ "r236", "r320", "r328", "r329", "r330", "r334", "r484", "r805", "r994", "r1254", "r1256" ] }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LossContingencyAccrualAtCarryingValue", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LossContingencyAccrualAtCarryingValue", "terseLabel": "Loss Contingency Accrual", "documentation": "Amount of loss contingency liability." } } }, "auth_ref": [ "r328", "r1105" ] }, "us-gaap_LossContingencyDamagesAwardedValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LossContingencyDamagesAwardedValue", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LossContingencyDamagesAwardedValue", "terseLabel": "Loss Contingency, Damages Awarded, Value", "documentation": "Amount of damages awarded to the plaintiff in the legal matter." } } }, "auth_ref": [ "r1253", "r1254", "r1256" ] }, "us-gaap_LossContingencyEstimateOfPossibleLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "LossContingencyEstimateOfPossibleLoss", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_LossContingencyEstimateOfPossibleLoss", "terseLabel": "Loss Contingency, Estimate of Possible Loss", "documentation": "Reflects the estimated amount of loss from the specified contingency as of the balance sheet date." } } }, "auth_ref": [ "r107", "r109", "r236", "r329", "r330", "r333", "r334", "r484", "r994" ] }, "alce_LossOnSettlementOfLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "LossOnSettlementOfLiability", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_LossOnSettlementOfLiability", "terseLabel": "Loss on Settlement of Liability", "documentation": "The amount of loss from settlement of liability." } } }, "auth_ref": [] }, "alce_MajorityBuyerMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MajorityBuyerMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "Majority Buyer [Member]", "documentation": "Represents the majority buyer." } } }, "auth_ref": [] }, "alce_March2026ExtendedNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "March2026ExtendedNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "March 2026 Extended Notes [Member]", "documentation": "Represents the March 2026 extended notes." } } }, "auth_ref": [] }, "alce_MaximGroupLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MaximGroupLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Maxim Group LLC [Member]", "documentation": "Represents Maxim Group LLC." } } }, "auth_ref": [] }, "alce_MaximumBenchmarkAmountForRepaymentOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MaximumBenchmarkAmountForRepaymentOfDebt", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_MaximumBenchmarkAmountForRepaymentOfDebt", "terseLabel": "Maximum Benchmark Amount for Repayment of Debt", "documentation": "Represents the maximum benchmark amount used for the repayment of debt." } } }, "auth_ref": [] }, "alce_MaximumConversionPrice": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MaximumConversionPrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_MaximumConversionPrice", "terseLabel": "Maximum Conversion Price (in dollars per share)", "documentation": "Represents the maximum conversion price." } } }, "auth_ref": [] }, "srt_MaximumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "MaximumMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]" } } }, "auth_ref": [ "r107", "r109", "r236", "r329", "r330", "r331", "r332", "r457", "r464", "r465", "r466", "r484", "r623", "r683", "r684", "r685", "r686", "r688", "r689", "r690", "r691", "r695", "r783", "r792", "r805", "r845", "r846", "r907", "r910", "r912", "r913", "r924", "r934", "r935", "r937", "r938", "r950", "r951", "r992", "r1010", "r1012", "r1017", "r1018", "r1055", "r1056", "r1057", "r1058", "r1080", "r1265", "r1268" ] }, "alce_May2025NoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "May2025NoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "May 2025 Note [Member]", "documentation": "Represents the May 2025 note." } } }, "auth_ref": [] }, "us-gaap_MeasurementInputExpectedDividendRateMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputExpectedDividendRateMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Expected Dividend Rate [Member]", "documentation": "Measurement input using expected dividend rate to be paid to holder of share per year." } } }, "auth_ref": [ "r465", "r1338", "r1339", "r1340" ] }, "us-gaap_MeasurementInputExpectedTermMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputExpectedTermMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Expected Term [Member]", "documentation": "Measurement input using period financial instrument is expected to be outstanding. Excludes maturity date." } } }, "auth_ref": [ "r463", "r1338", "r1339", "r1340" ] }, "us-gaap_MeasurementInputPriceVolatilityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputPriceVolatilityMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Price Volatility [Member]", "documentation": "Measurement input using rate at which price of security will increase (decrease) for given set of returns." } } }, "auth_ref": [ "r464", "r1055", "r1338", "r1339", "r1340" ] }, "us-gaap_MeasurementInputRiskFreeInterestRateMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputRiskFreeInterestRateMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Risk Free Interest Rate [Member]", "documentation": "Measurement input using interest rate on instrument with zero risk of financial loss." } } }, "auth_ref": [ "r466", "r1338", "r1339", "r1340" ] }, "us-gaap_MeasurementInputSharePriceMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputSharePriceMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Share Price [Member]", "documentation": "Measurement input using share price of saleable stock." } } }, "auth_ref": [ "r1338", "r1339", "r1340" ] }, "us-gaap_MeasurementInputTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputTypeAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input Type [Axis]", "documentation": "Information by type of measurement input used to determine value of asset and liability." } } }, "auth_ref": [ "r462", "r463", "r464", "r465", "r466", "r467", "r621", "r622", "r623", "r1012", "r1017", "r1018", "r1055", "r1363" ] }, "us-gaap_MeasurementInputTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MeasurementInputTypeDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Measurement Input Type [Domain]", "documentation": "Measurement input used to determine value of asset and liability." } } }, "auth_ref": [ "r621", "r622", "r623", "r1012", "r1017", "r1018", "r1055", "r1363" ] }, "alce_MeteoraCapitalLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MeteoraCapitalLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Meteora Capital LLC [Member]", "documentation": "Represents Meteora Capital LLC." } } }, "auth_ref": [] }, "alce_Mh02NoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "Mh02NoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "MH02 Note [Member]", "documentation": "Related to MH02 Note." } } }, "auth_ref": [] }, "alce_MicrogridProjectsWithHoverEnergyInTheUsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MicrogridProjectsWithHoverEnergyInTheUsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual" ], "lang": { "en-us": { "role": { "label": "Microgrid Projects With Hover Energy in the US [Member]", "documentation": "Represents microgrid projects with Hover Energy in the US." } } }, "auth_ref": [] }, "alce_MicrogridProjectsWithHoverEnergyMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MicrogridProjectsWithHoverEnergyMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual" ], "lang": { "en-us": { "role": { "label": "Microgrid Projects With Hover Energy [Member]", "documentation": "Represents microgrid projects with Hover Energy." } } }, "auth_ref": [] }, "srt_MinimumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "MinimumMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Minimum [Member]" } } }, "auth_ref": [ "r107", "r109", "r236", "r329", "r330", "r331", "r332", "r457", "r464", "r465", "r466", "r484", "r623", "r683", "r684", "r685", "r686", "r688", "r689", "r690", "r691", "r695", "r783", "r792", "r805", "r845", "r846", "r907", "r910", "r912", "r913", "r924", "r934", "r935", "r937", "r938", "r950", "r951", "r992", "r1010", "r1012", "r1017", "r1018", "r1055", "r1056", "r1057", "r1080", "r1265", "r1268" ] }, "alce_MinorityBuyerMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MinorityBuyerMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "Minority Buyer [Member]", "documentation": "Represents the minority buyer." } } }, "auth_ref": [] }, "us-gaap_MinorityInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MinorityInterest", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Noncontrolling interest", "documentation": "Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity." } } }, "auth_ref": [ "r152", "r187", "r190", "r191", "r275", "r337", "r339", "r340", "r341", "r344", "r345", "r419", "r735", "r736", "r749", "r772", "r856", "r1347" ] }, "us-gaap_MinorityInterestInJointVentures": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "MinorityInterestInJointVentures", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_MinorityInterestInJointVentures", "terseLabel": "Noncontrolling Interest in Joint Ventures", "documentation": "Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements." } } }, "auth_ref": [ "r16" ] }, "ecd_MtrlTermsOfTrdArrTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "MtrlTermsOfTrdArrTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Material Terms of Trading Arrangement [Text Block]" } } }, "auth_ref": [ "r1100" ] }, "alce_MultiplePromissoryNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "MultiplePromissoryNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Multiple Promissory Notes [Member]", "documentation": "Related to multiple promissory notes." } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Cash Flows from Financing Activities:" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "totalLabel": "Net Cash provided by/(used in) Financing Activities", "documentation": "Amount of cash inflow (outflow) from financing activity attributable to continuing operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit." } } }, "auth_ref": [ "r1175" ] }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Cash Flows from Investing Activities:" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "totalLabel": "Net Cash provided by/(used in) Investing Activities", "documentation": "Amount of cash inflow (outflow) from investing activity attributable to continuing operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets." } } }, "auth_ref": [ "r1175" ] }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Cash Flows from Operating Activities" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "totalLabel": "Net Cash provided by/(used in) Operating Activities", "documentation": "Amount of cash inflow (outflow) from operating activity attributable to continuing operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity." } } }, "auth_ref": [ "r43", "r44", "r46" ] }, "alce_NetGainLossOnSaleOfSubsidiaries": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NetGainLossOnSaleOfSubsidiaries", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details" ], "lang": { "en-us": { "role": { "label": "Net (gain)/loss on sale of the subsidiaries", "documentation": "Represents the amount of gain (loss) on the sale of subsidiaries." } } }, "auth_ref": [] }, "us-gaap_NetIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetIncomeLoss", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 0.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Net Loss", "totalLabel": "Net income/(loss)", "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent." } } }, "auth_ref": [ "r34", "r46", "r59", "r73", "r97", "r106", "r161", "r163", "r167", "r187", "r190", "r191", "r195", "r205", "r210", "r211", "r212", "r213", "r214", "r217", "r218", "r224", "r275", "r309", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r379", "r382", "r385", "r390", "r419", "r440", "r472", "r512", "r575", "r616", "r642", "r777", "r874", "r896", "r897", "r974", "r976", "r978", "r1092", "r1261" ] }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest", "terseLabel": "Net Income (Loss) Attributable to Noncontrolling Interest", "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r25", "r55", "r97", "r106", "r161", "r163", "r214", "r217", "r218", "r275", "r776", "r1168" ] }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables" ], "lang": { "en-us": { "role": { "label": "Accounting Standards Update and Change in Accounting Principle [Table]", "documentation": "Disclosure of information about change in accounting principle or amendment to accounting standards or both. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards and other change in accounting principle." } } }, "auth_ref": [ "r68", "r69", "r70", "r71", "r72", "r73", "r176", "r177", "r178", "r203", "r204", "r205", "r206", "r207", "r208", "r209", "r212", "r219", "r230", "r276", "r277", "r278", "r279", "r280", "r281", "r282", "r283", "r301", "r302", "r303", "r304", "r305", "r306", "r307", "r308", "r309", "r310", "r311", "r376", "r377", "r378", "r379", "r436", "r437", "r438", "r439", "r440", "r441", "r442", "r443", "r444", "r470", "r471", "r472", "r473", "r495", "r496", "r497", "r498", "r499", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r533", "r534", "r535", "r571", "r572", "r573", "r574", "r575", "r585", "r586", "r587", "r588", "r589", "r590", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r598", "r599", "r606", "r607", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r615", "r616", "r635", "r661", "r662", "r663", "r664", "r665", "r666", "r694", "r793", "r794", "r795", "r796", "r797", "r798", "r799", "r800", "r801", "r802", "r803", "r804", "r810" ] }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact." } } }, "auth_ref": [ "r219" ] }, "alce_NicholasParkerMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NicholasParkerMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Nicholas Parker [Member]", "documentation": "Represents Nicholas Parker." } } }, "auth_ref": [] }, "ecd_NonRule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "NonRule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "ecd_NonRule10b51ArrAdoptedFlag", "terseLabel": "Non-Rule 10b5-1 Arrangement Adopted [Flag]" } } }, "auth_ref": [ "r1100" ] }, "ecd_NonRule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "NonRule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "ecd_NonRule10b51ArrTrmntdFlag", "terseLabel": "Non-Rule 10b5-1 Arrangement Terminated [Flag]" } } }, "auth_ref": [ "r1100" ] }, "alce_NoncashTransactionMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NoncashTransactionMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals" ], "lang": { "en-us": { "role": { "label": "Noncash Transaction [Member]", "documentation": "Related to noncash transaction." } } }, "auth_ref": [] }, "us-gaap_NoncontrollingInterestMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NoncontrollingInterestMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Noncontrolling Interest [Member]", "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest." } } }, "auth_ref": [ "r15", "r418", "r420", "r1188", "r1189", "r1190", "r1191", "r1421" ] }, "us-gaap_NonmonetaryTransactionTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NonmonetaryTransactionTypeAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Nonmonetary Transaction Type [Axis]", "documentation": "Information by nature of the nonmonetary transaction or group of similar transactions, such as a barter or exchange." } } }, "auth_ref": [ "r659", "r660", "r1062", "r1063", "r1064", "r1065", "r1066", "r1067", "r1068", "r1069" ] }, "us-gaap_NonmonetaryTransactionTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NonmonetaryTransactionTypeDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Nonmonetary Transaction Type [Domain]", "documentation": "Identifies the nature of the nonmonetary transaction or group of similar transactions, such as a barter or exchange." } } }, "auth_ref": [ "r659", "r660", "r1062", "r1063", "r1064", "r1065", "r1066", "r1067", "r1068", "r1069" ] }, "us-gaap_NonoperatingIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NonoperatingIncomeExpense", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_NonoperatingIncomeExpense", "negatedTotalLabel": "Total other expenses", "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business)." } } }, "auth_ref": [ "r37", "r1124", "r1132", "r1211" ] }, "us-gaap_NonoperatingIncomeExpenseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NonoperatingIncomeExpenseAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "Other income/(expense):" } } }, "auth_ref": [] }, "alce_NordicEsgMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NordicEsgMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Nordic Esg [Member]", "documentation": "Represents Nordic ESG." } } }, "auth_ref": [] }, "alce_NotePurchaseAgreement2025NoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NotePurchaseAgreement2025NoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Note Purchase Agreement, 2025 Note [Member]", "documentation": "Represents the 2025 note purchase agreement." } } }, "auth_ref": [] }, "alce_NotePurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NotePurchaseAgreementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Note Purchase Agreement [Member]", "documentation": "Represents a note purchase agreement." } } }, "auth_ref": [] }, "alce_NotePurchaseAgreementPurchasedByThirdPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NotePurchaseAgreementPurchasedByThirdPartyMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Note Purchase Agreement Purchased By Third Party [Member]", "documentation": "Represents the portion of the note purchase agreement that was purchased by a third party." } } }, "auth_ref": [] }, "alce_NoteToFinancialStatementDetailsTextual": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NoteToFinancialStatementDetailsTextual", "lang": { "en-us": { "role": { "label": "Note To Financial Statement Details Textual" } } }, "auth_ref": [] }, "us-gaap_NotesPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NotesPayableCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Short term convertible and non-convertible promissory notes, net of debt issuance costs", "terseLabel": "Notes Payable, Current", "documentation": "Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer." } } }, "auth_ref": [ "r1145" ] }, "alce_NotesToFinancialStatementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NotesToFinancialStatementsAbstract", "lang": { "en-us": { "role": { "label": "Notes To Financial Statements [Abstract]" } } }, "auth_ref": [] }, "alce_November2025NoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "November2025NoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "November 2025 Note [Member]", "documentation": "Represents the November 2025 note." } } }, "auth_ref": [] }, "us-gaap_NumberOfReportableSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "NumberOfReportableSegments", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_NumberOfReportableSegments", "terseLabel": "Number of Reportable Segments", "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements." } } }, "auth_ref": [ "r984", "r991", "r1197" ] }, "alce_NumberOfSharesUsedToDetermineConversionPrice": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "NumberOfSharesUsedToDetermineConversionPrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_NumberOfSharesUsedToDetermineConversionPrice", "terseLabel": "Number of Shares Used to Determine Conversion Price (in shares)", "documentation": "Represents the number of shares used to determine the conversion price of a convertible instrument." } } }, "auth_ref": [] }, "alce_OIDNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OIDNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "OID Notes [Member]", "documentation": "Related to OID Notes." } } }, "auth_ref": [] }, "alce_ObligationToPurchaseProjectAtMarketValueMinimumPerMegawatt": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ObligationToPurchaseProjectAtMarketValueMinimumPerMegawatt", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ObligationToPurchaseProjectAtMarketValueMinimumPerMegawatt", "terseLabel": "Obligation to Purchase Project at Market Value, Minimum Per Megawatt", "documentation": "The amount of obligation to purchase project at market value, minimum per megawatt." } } }, "auth_ref": [] }, "srt_OfficerMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "OfficerMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals" ], "lang": { "en-us": { "role": { "label": "Officer [Member]" } } }, "auth_ref": [ "r271", "r963", "r1415" ] }, "us-gaap_OperatingIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OperatingIncomeLoss", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_OperatingIncomeLoss", "totalLabel": "Income/(loss) from operations", "documentation": "The net result for the period of deducting operating expenses from operating revenues." } } }, "auth_ref": [ "r974", "r978", "r983", "r1124", "r1132", "r1195", "r1198", "r1204", "r1207", "r1208", "r1211" ] }, "us-gaap_OperatingLeaseLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OperatingLeaseLiabilityCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Operating lease liability", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current." } } }, "auth_ref": [ "r658", "r964" ] }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OperatingLeaseLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Operating lease liability, net of current portion", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent." } } }, "auth_ref": [ "r658" ] }, "us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OperatingLeaseRightOfUseAssetAmortizationExpense", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 22.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Non-cash operating lease assets", "documentation": "Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease." } } }, "auth_ref": [ "r1177" ] }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation" ], "lang": { "en-us": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]", "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure." } } }, "auth_ref": [ "r53", "r74", "r75", "r77", "r808", "r809" ] }, "alce_OriginalIssueDiscountAndDefaultInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OriginalIssueDiscountAndDefaultInterest", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_OriginalIssueDiscountAndDefaultInterest", "terseLabel": "Original Issue Discount and Default Interest", "documentation": "Represents the amount of the original issue discount and default interest reported during the period." } } }, "auth_ref": [] }, "alce_OrrickMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OrrickMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "Orrick [Member]", "documentation": "Represents Orrick." } } }, "auth_ref": [] }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherAccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details" ], "lang": { "en-us": { "role": { "label": "Other accrued expenses", "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1145" ] }, "us-gaap_OtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherAssets", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Other Assets", "terseLabel": "Other Assets", "documentation": "Amount of assets classified as other." } } }, "auth_ref": [ "r123", "r128", "r735", "r736", "r739", "r764", "r988", "r1082", "r1083", "r1094" ] }, "us-gaap_OtherAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherAssetsNoncurrent", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_OtherAssetsNoncurrent", "totalLabel": "Total", "documentation": "Amount of noncurrent assets classified as other." } } }, "auth_ref": [ "r123", "r128" ] }, "us-gaap_OtherCommitmentsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherCommitmentsTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "Other Commitments [Table]", "documentation": "Disclosure of information about obligations resulting from other commitments." } } }, "auth_ref": [] }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "verboseLabel": "Foreign currency translation adjustment", "label": "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "terseLabel": "Foreign currency translation adjustment", "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity." } } }, "auth_ref": [ "r2", "r6", "r54" ] }, "us-gaap_OtherExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherExpenses", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_OtherExpenses", "negatedLabel": "Other expense", "documentation": "Amount of expense classified as other." } } }, "auth_ref": [ "r35", "r36", "r1082", "r1083" ] }, "us-gaap_OtherLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherLiabilities", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Other Liabilities", "terseLabel": "Other Liabilities", "documentation": "Amount of liabilities classified as other." } } }, "auth_ref": [ "r124", "r130", "r142", "r735", "r736", "r741", "r742", "r743", "r766", "r849", "r850", "r1000", "r1082", "r1083", "r1094", "r1150", "r1380", "r1415" ] }, "us-gaap_OtherNoncashExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherNoncashExpense", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_OtherNoncashExpense", "terseLabel": "Other Noncash Expense", "documentation": "Amount of expense or loss included in net income that result in no cash flow, classified as other." } } }, "auth_ref": [ "r46" ] }, "us-gaap_OtherNonoperatingExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherNonoperatingExpense", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_OtherNonoperatingExpense", "negatedLabel": "Other expense", "documentation": "Amount of expense related to nonoperating activities, classified as other." } } }, "auth_ref": [ "r39" ] }, "us-gaap_OtherNonoperatingIncome": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherNonoperatingIncome", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_OtherNonoperatingIncome", "terseLabel": "Other income", "documentation": "Amount of income related to nonoperating activities, classified as other." } } }, "auth_ref": [ "r171" ] }, "alce_OtherPayablesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OtherPayablesCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual" ], "lang": { "en-us": { "role": { "label": "Other payables", "terseLabel": "Other Payables", "documentation": "Represents the amount of other current payables." } } }, "auth_ref": [] }, "alce_OtherPayablesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OtherPayablesTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-13-other-payables" ], "lang": { "en-us": { "role": { "label": "Other Payables [Text Block]", "documentation": "Represents the entire disclosure of other payables." } } }, "auth_ref": [] }, "us-gaap_OtherReceivablesNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "OtherReceivablesNetCurrent", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details" ], "lang": { "en-us": { "role": { "label": "Total", "documentation": "Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer." } } }, "auth_ref": [ "r963" ] }, "alce_OutOfPocketFeesReimbursed": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OutOfPocketFeesReimbursed", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_OutOfPocketFeesReimbursed", "terseLabel": "Out of Pocket Fees Reimbursed", "documentation": "Represents the number of out of pocket fees reimbursed during the period." } } }, "auth_ref": [] }, "srt_OwnershipAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "OwnershipAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Ownership [Axis]" } } }, "auth_ref": [ "r418", "r420" ] }, "srt_OwnershipDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "OwnershipDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Ownership [Domain]" } } }, "auth_ref": [ "r418", "r420" ] }, "alce_OwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OwnershipPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_OwnershipPercentage", "terseLabel": "Ownership Percentage", "documentation": "Percentage of ownership." } } }, "auth_ref": [] }, "alce_OwnershipSoldPercentage": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "OwnershipSoldPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_OwnershipSoldPercentage", "terseLabel": "Ownership Sold Percentage (in dollars per share)", "documentation": "Represents the percentage of ownership sold." } } }, "auth_ref": [] }, "us-gaap_ParentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ParentMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Parent [Member]", "documentation": "Portion of equity, or net assets, in the consolidated entity attributable, directly or indirectly, to the parent. Excludes noncontrolling interests." } } }, "auth_ref": [] }, "us-gaap_PaymentsForLegalSettlements": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PaymentsForLegalSettlements", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_PaymentsForLegalSettlements", "terseLabel": "Payments for Legal Settlements", "documentation": "The amount of cash paid for the settlement of litigation or for other legal issues during the period." } } }, "auth_ref": [ "r3" ] }, "alce_PaymentsOfConstructionInProcess": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PaymentsOfConstructionInProcess", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "alce_PaymentsOfConstructionInProcess", "negatedLabel": "Construction in Process", "documentation": "Represents the payments of construction in process during the period." } } }, "auth_ref": [] }, "alce_PaymentsOfCostsCapitalized": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PaymentsOfCostsCapitalized", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "alce_PaymentsOfCostsCapitalized", "negatedLabel": "Capitalized Cost", "documentation": "Represents the amount of payments of costs capitalized during the period." } } }, "auth_ref": [] }, "us-gaap_PaymentsOfDebtIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PaymentsOfDebtIssuanceCosts", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_PaymentsOfDebtIssuanceCosts", "terseLabel": "Payments of Debt Issuance Costs", "documentation": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt." } } }, "auth_ref": [ "r9" ] }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment", "negatedLabel": "Purchases of property and equipment", "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets." } } }, "auth_ref": [ "r41" ] }, "alce_PercentageOfFaceValueOfNote": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PercentageOfFaceValueOfNote", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PercentageOfFaceValueOfNote", "terseLabel": "Percentage of Face Value of Note", "documentation": "Represents the percentage of the face value of a note." } } }, "auth_ref": [] }, "alce_PlacementAgentWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PlacementAgentWarrantsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Placement Agent Warrants [Member]", "documentation": "Represents placement agent warrants." } } }, "auth_ref": [] }, "us-gaap_PlanNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PlanNameAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Plan Name [Axis]", "documentation": "Information by plan name for share-based payment arrangement." } } }, "auth_ref": [ "r1285", "r1286", "r1287", "r1288", "r1289", "r1290", "r1291", "r1292", "r1293", "r1294", "r1295", "r1296", "r1297", "r1298", "r1299", "r1300", "r1301", "r1302", "r1303", "r1304", "r1305", "r1306", "r1307", "r1308", "r1309", "r1310" ] }, "us-gaap_PlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PlanNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Plan Name [Domain]", "documentation": "Plan name for share-based payment arrangement." } } }, "auth_ref": [ "r1285", "r1286", "r1287", "r1288", "r1289", "r1290", "r1291", "r1292", "r1293", "r1294", "r1295", "r1296", "r1297", "r1298", "r1299", "r1300", "r1301", "r1302", "r1303", "r1304", "r1305", "r1306", "r1307", "r1308", "r1309", "r1310" ] }, "alce_PolicyTable": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PolicyTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "alce_PolicyTable" } } }, "auth_ref": [] }, "us-gaap_PolicyTextBlockAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PolicyTextBlockAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "us-gaap_PolicyTextBlockAbstract", "terseLabel": "Accounting Policies" } } }, "auth_ref": [] }, "us-gaap_PreferredStockConvertibleConversionPrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockConvertibleConversionPrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_PreferredStockConvertibleConversionPrice", "terseLabel": "Preferred Stock, Convertible, Conversion Price (in dollars per share)", "documentation": "Per share conversion price of preferred stock." } } }, "auth_ref": [ "r397" ] }, "us-gaap_PreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals" ], "lang": { "en-us": { "role": { "label": "Preferred Stock [Member]", "documentation": "Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company." } } }, "auth_ref": [ "r120", "r147", "r413", "r414", "r423", "r735", "r736", "r746", "r1084", "r1085", "r1088", "r1089", "r1090", "r1091", "r1413", "r1421" ] }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockParOrStatedValuePerShare", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Preferred stock, par value (in dollars per share)", "terseLabel": "Preferred Stock, Par or Stated Value Per Share (in dollars per share)", "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer." } } }, "auth_ref": [ "r395", "r1135", "r1154", "r1273", "r1367", "r1368", "r1373" ] }, "us-gaap_PreferredStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockSharesAuthorized", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Preferred stock, shares authorized (in shares)", "terseLabel": "Preferred Stock, Shares Authorized (in shares)", "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r120", "r147", "r414", "r735", "r736", "r746", "r854" ] }, "alce_PreferredStockSharesDesignated": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PreferredStockSharesDesignated", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PreferredStockSharesDesignated", "terseLabel": "Preferred Stock, Shares Designated (in shares)", "documentation": "Represents the number of preferred stock shares designated." } } }, "auth_ref": [] }, "alce_PreferredStockSharesDesignatedIncrease": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PreferredStockSharesDesignatedIncrease", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PreferredStockSharesDesignatedIncrease", "terseLabel": "Preferred Stock, Shares Designated, Increase (in shares)", "documentation": "Represents the increase in preferred stock shares designated." } } }, "auth_ref": [] }, "us-gaap_PreferredStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockSharesIssued", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Preferred stock, shares issued (in shares)", "terseLabel": "Preferred Stock, Shares Issued (in shares)", "documentation": "Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt." } } }, "auth_ref": [ "r120", "r147", "r395", "r414", "r735", "r736", "r746" ] }, "us-gaap_PreferredStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockSharesOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Preferred stock, shares oustanding (in shares)", "terseLabel": "Preferred Stock, Shares Outstanding (in shares)", "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased." } } }, "auth_ref": [ "r120", "r147", "r414", "r735", "r736", "r746", "r854", "r873", "r1269", "r1421", "r1422" ] }, "alce_PreferredStockStatedValue": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PreferredStockStatedValue", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PreferredStockStatedValue", "terseLabel": "Preferred Stock, Stated Value (in dollars per share)", "documentation": "Represents the stated value of preferred stock." } } }, "auth_ref": [] }, "us-gaap_PreferredStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PreferredStockValue", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Preferred stock", "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r120", "r147", "r381", "r387", "r414", "r735", "r736", "r746", "r769", "r1070" ] }, "alce_PreferredStockVotesPerShare": { "xbrltype": "integerItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PreferredStockVotesPerShare", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PreferredStockVotesPerShare", "terseLabel": "Preferred Stock, Votes Per Share", "documentation": "Represents the number of votes per share of preferred stock." } } }, "auth_ref": [] }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PrepaidExpenseAndOtherAssetsCurrent", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details" ], "lang": { "en-us": { "role": { "label": "Prepaid expenses and other current assets", "terseLabel": "Prepaid expenses and other current assets", "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1157" ] }, "us-gaap_PrepaidExpenseNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "PrepaidExpenseNoncurrent", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 0.0 }, "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details": { "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details" ], "lang": { "en-us": { "role": { "label": "Long-term prepaid expenses", "documentation": "Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer." } } }, "auth_ref": [ "r1138", "r1142" ] }, "alce_PrepaidExpensesAndOtherCurrentAssetsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PrepaidExpensesAndOtherCurrentAssetsTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets" ], "lang": { "en-us": { "role": { "label": "Prepaid Expenses and Other Current Assets [Text Block]", "documentation": "Represents the entire disclosure of prepaid expenses and other current assets during the period." } } }, "auth_ref": [] }, "alce_PrivatePlacementWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PrivatePlacementWarrantsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "label": "Private Placement Warrants [Member]", "documentation": "Represents private placement warrants." } } }, "auth_ref": [] }, "us-gaap_ProceedsFromDebtNetOfIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProceedsFromDebtNetOfIssuanceCosts", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ProceedsFromDebtNetOfIssuanceCosts", "terseLabel": "Proceeds from Debt, Net of Issuance Costs", "documentation": "The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination." } } }, "auth_ref": [ "r179" ] }, "us-gaap_ProceedsFromIssuanceOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProceedsFromIssuanceOfDebt", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Proceeds from debt", "terseLabel": "Proceeds from Issuance of Debt", "documentation": "The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt." } } }, "auth_ref": [ "r1173" ] }, "alce_ProceedsFromIssuanceOfDebtExpected": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ProceedsFromIssuanceOfDebtExpected", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ProceedsFromIssuanceOfDebtExpected", "terseLabel": "Proceeds from Issuance of Debt Expected", "documentation": "Represents the amount of proceeds from the issuance of debt expected during the period." } } }, "auth_ref": [] }, "us-gaap_ProceedsFromIssuanceOfWarrants": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProceedsFromIssuanceOfWarrants", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ProceedsFromIssuanceOfWarrants", "terseLabel": "Proceeds from Issuance of Warrants", "documentation": "The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt)." } } }, "auth_ref": [ "r1" ] }, "us-gaap_ProceedsFromIssuanceOrSaleOfEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProceedsFromIssuanceOrSaleOfEquity", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Proceeds from issuance of share capital", "terseLabel": "Proceeds from Issuance or Sale of Equity", "documentation": "The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity." } } }, "auth_ref": [ "r1", "r812" ] }, "alce_ProceedsOfGrossProceedsReceived": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ProceedsOfGrossProceedsReceived", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ProceedsOfGrossProceedsReceived", "terseLabel": "Proceeds of Gross Proceeds Received", "documentation": "Represents the proceeds of gross proceeds received during the period." } } }, "auth_ref": [] }, "us-gaap_ProductLiabilityContingencyTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProductLiabilityContingencyTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual" ], "lang": { "en-us": { "role": { "label": "Product Liability Contingency [Table]", "documentation": "Disclosure of information about product liability contingency arising from reasonably possible loss from liability related to individual product." } } }, "auth_ref": [ "r331", "r1253", "r1255", "r1257" ] }, "alce_ProfessionalConsultingAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ProfessionalConsultingAgreementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Professional Consulting Agreement [Member]", "documentation": "Represents a professional consulting agreement." } } }, "auth_ref": [] }, "us-gaap_ProjectMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProjectMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual" ], "lang": { "en-us": { "role": { "label": "Project [Domain]", "documentation": "Planned program of work." } } }, "auth_ref": [ "r699", "r734", "r1365" ] }, "alce_PromissoryNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PromissoryNoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual" ], "lang": { "en-us": { "role": { "label": "Promissory Note [Member]", "documentation": "Represents a promissory note." } } }, "auth_ref": [] }, "us-gaap_ProvisionForDoubtfulAccounts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProvisionForDoubtfulAccounts", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 6.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "us-gaap_ProvisionForDoubtfulAccounts", "negatedLabel": "Provision for loss from related party", "terseLabel": "Provision for loss from related party", "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable." } } }, "auth_ref": [ "r170", "r173", "r284" ] }, "us-gaap_ProvisionForLoanLeaseAndOtherLosses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ProvisionForLoanLeaseAndOtherLosses", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Credit loss expense", "documentation": "Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value." } } }, "auth_ref": [ "r4", "r56", "r60", "r976" ] }, "alce_PutOptionAgreementCovenantEquityRaise": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PutOptionAgreementCovenantEquityRaise", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PutOptionAgreementCovenantEquityRaise", "terseLabel": "Put Option Agreement, Covenant, Equity Raise", "documentation": "A covenant for the put option agreement detailing the equity raise requirement." } } }, "auth_ref": [] }, "alce_PutOptionAgreementCovenantPeriodOfTime": { "xbrltype": "durationItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PutOptionAgreementCovenantPeriodOfTime", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PutOptionAgreementCovenantPeriodOfTime", "terseLabel": "Put Option Agreement, Covenant, Period of Time (Year)", "documentation": "The period of time over which the put option agreement is in place." } } }, "auth_ref": [] }, "alce_PutOptionAgreementCovenantPriceOfRepurchasedShares": { "xbrltype": "perShareItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PutOptionAgreementCovenantPriceOfRepurchasedShares", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PutOptionAgreementCovenantPriceOfRepurchasedShares", "terseLabel": "Put Option Agreement, Covenant, Price of Repurchased Shares (in dollars per share)", "documentation": "The price of repurchased shares as part of the put option agreement." } } }, "auth_ref": [] }, "alce_PutOptionAgreementCovenantSharesRepurchased": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "PutOptionAgreementCovenantSharesRepurchased", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_PutOptionAgreementCovenantSharesRepurchased", "terseLabel": "Put Option Agreement, Covenant, Shares Repurchased (in shares)", "documentation": "The number of shares that may be repurchased as part of the put option agreement." } } }, "auth_ref": [] }, "srt_RangeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "RangeAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Axis]" } } }, "auth_ref": [ "r107", "r109", "r236", "r329", "r330", "r331", "r332", "r445", "r457", "r464", "r465", "r466", "r469", "r484", "r623", "r683", "r684", "r685", "r686", "r688", "r689", "r690", "r691", "r692", "r695", "r783", "r792", "r805", "r845", "r846", "r907", "r910", "r912", "r913", "r924", "r934", "r935", "r937", "r938", "r950", "r951", "r992", "r1010", "r1012", "r1017", "r1018", "r1055", "r1056", "r1057", "r1058", "r1080", "r1086", "r1250", "r1265", "r1268", "r1339" ] }, "srt_RangeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "RangeMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Domain]" } } }, "auth_ref": [ "r107", "r109", "r236", "r329", "r330", "r331", "r332", "r445", "r457", "r464", "r465", "r466", "r469", "r484", "r623", "r683", "r684", "r685", "r686", "r688", "r689", "r690", "r691", "r692", "r695", "r783", "r792", "r805", "r845", "r846", "r907", "r910", "r912", "r913", "r924", "r934", "r935", "r937", "r938", "r950", "r951", "r992", "r1010", "r1012", "r1017", "r1018", "r1055", "r1056", "r1057", "r1058", "r1080", "r1086", "r1250", "r1265", "r1268", "r1339" ] }, "us-gaap_RelatedPartyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RelatedPartyDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Related and Nonrelated Parties [Domain]", "documentation": "Related and nonrelated parties. Related party includes, but is not limited to, affiliate, other entity for which investment is accounted for under equity method, trust for benefit of employee, principal owner, management, and member of immediate family, and other party that may be prevented from pursuing separate interests because of control, significant influence, or ownership interest." } } }, "auth_ref": [ "r124", "r125", "r130", "r139", "r141", "r187", "r194", "r195", "r271", "r452", "r456", "r670", "r671", "r735", "r736", "r741", "r742", "r744", "r751", "r767", "r774", "r848", "r849", "r850", "r851", "r852", "r872", "r906", "r963", "r1417", "r1427" ] }, "us-gaap_RelatedPartyTransactionAmountsOfTransaction": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RelatedPartyTransactionAmountsOfTransaction", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details" ], "lang": { "en-us": { "role": { "label": "Remuneration in respect of services as directors", "documentation": "Amount of transactions with related party during the financial reporting period." } } }, "auth_ref": [ "r670" ] }, "us-gaap_RelatedPartyTransactionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RelatedPartyTransactionAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Axis]", "documentation": "Information by type of related party transaction." } } }, "auth_ref": [ "r187", "r194", "r195", "r670", "r671", "r1357" ] }, "us-gaap_RelatedPartyTransactionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RelatedPartyTransactionDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Domain]", "documentation": "Transaction between related party." } } }, "auth_ref": [ "r187", "r194", "r195", "r1357" ] }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Related and Nonrelated Parties [Axis]", "documentation": "Information by related and nonrelated parties. Related party includes, but is not limited to, affiliate, other entity for which investment is accounted for under equity method, trust for benefit of employee, principal owner, management, and member of immediate family, and other party that may be prevented from pursuing separate interests because of control, significant influence, or ownership interest." } } }, "auth_ref": [ "r124", "r125", "r130", "r139", "r141", "r187", "r194", "r195", "r271", "r452", "r456", "r670", "r671", "r735", "r736", "r741", "r742", "r744", "r751", "r767", "r774", "r848", "r849", "r850", "r851", "r852", "r872", "r906", "r963", "r1357", "r1417", "r1427" ] }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RelatedPartyTransactionsDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party" ], "lang": { "en-us": { "role": { "label": "Related Party Transactions Disclosure [Text Block]", "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates." } } }, "auth_ref": [ "r667", "r668", "r669", "r671", "r673", "r735", "r736", "r752", "r818", "r819", "r820", "r880", "r881", "r882", "r903", "r905" ] }, "alce_RemunerationInRespectOfServicesOfDirectorsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "RemunerationInRespectOfServicesOfDirectorsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details" ], "lang": { "en-us": { "role": { "label": "Remuneration in Respect of Services of Directors [Member]", "documentation": "Represents remuneration in respect of services of directors." } } }, "auth_ref": [] }, "us-gaap_RepaymentsOfAssumedDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RepaymentsOfAssumedDebt", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_RepaymentsOfAssumedDebt", "terseLabel": "Repayments of Assumed Debt", "documentation": "The cash outflow from the repayments of a long-term debt originally issued by another party but is assumed by the entity." } } }, "auth_ref": [ "r42" ] }, "us-gaap_RepaymentsOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RepaymentsOfDebt", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_RepaymentsOfDebt", "terseLabel": "Repayments of Debt", "negatedLabel": "Payments of debt principal", "documentation": "Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation." } } }, "auth_ref": [ "r1174" ] }, "us-gaap_RepaymentsOfRelatedPartyDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RepaymentsOfRelatedPartyDebt", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_RepaymentsOfRelatedPartyDebt", "negatedLabel": "Repayments of shareholder loans", "documentation": "The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates." } } }, "auth_ref": [ "r42" ] }, "alce_RepresentsRemunerationInRespectToLongtermIncentiveSchemesWithRestrictedSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "RepresentsRemunerationInRespectToLongtermIncentiveSchemesWithRestrictedSharesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details" ], "lang": { "en-us": { "role": { "label": "Represents Remuneration in Respect to Long-Term Incentive Schemes with Restricted Shares [Member]", "documentation": "Represents remuneration in respect to long-term incentive schemes with restricted shares." } } }, "auth_ref": [] }, "srt_RepurchaseAgreementCounterpartyNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "RepurchaseAgreementCounterpartyNameDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Counterparty Name [Domain]" } } }, "auth_ref": [ "r187", "r197", "r198", "r350", "r399", "r672", "r679", "r693", "r763", "r968", "r970", "r971", "r1159", "r1160", "r1161", "r1162", "r1163", "r1164", "r1165", "r1166", "r1167", "r1330", "r1331", "r1332", "r1333", "r1361", "r1362" ] }, "alce_RescissionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "RescissionTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission" ], "lang": { "en-us": { "role": { "label": "Rescission [Text Block]", "documentation": "Represents the entire disclosure of a rescission." } } }, "auth_ref": [] }, "alce_RestrictedCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "RestrictedCommonStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Restricted Common Stock [Member]", "documentation": "Represents restricted common stock." } } }, "auth_ref": [] }, "us-gaap_RestructuringCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RestructuringCosts", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_RestructuringCosts", "terseLabel": "Restructuring Costs", "negatedLabel": "Loss on settlement of liabilities", "negatedTerseLabel": "Loss on settlement of liabilities", "documentation": "Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation." } } }, "auth_ref": [ "r5" ] }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RetainedEarningsAccumulatedDeficit", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Accumulated deficit", "documentation": "Amount of accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r150", "r151", "r416", "r735", "r736", "r748", "r771", "r799", "r804", "r816", "r855", "r1070" ] }, "us-gaap_RetainedEarningsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RetainedEarningsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Retained Earnings [Member]", "documentation": "Accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r72", "r73", "r200", "r201", "r202", "r206", "r214", "r216", "r218", "r276", "r279", "r308", "r309", "r311", "r378", "r413", "r423", "r438", "r439", "r443", "r444", "r472", "r495", "r496", "r508", "r509", "r510", "r513", "r574", "r575", "r587", "r588", "r589", "r590", "r592", "r593", "r596", "r614", "r657", "r694", "r760", "r795", "r797", "r822", "r1275", "r1278", "r1421" ] }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Revenue", "negatedLabel": "Revenues", "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise." } } }, "auth_ref": [ "r231", "r242", "r243", "r257", "r263", "r266", "r268", "r270", "r433", "r434", "r435", "r696" ] }, "alce_ReverseStockSplitMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ReverseStockSplitMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Reverse Stock Split [Member]", "documentation": "Represents a reverse stock split." } } }, "auth_ref": [] }, "ecd_Rule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "Rule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "ecd_Rule10b51ArrAdoptedFlag", "terseLabel": "Rule 10b5-1 Arrangement Adopted [Flag]" } } }, "auth_ref": [ "r1100" ] }, "ecd_Rule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "Rule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "ecd_Rule10b51ArrTrmntdFlag", "terseLabel": "Rule 10b5-1 Arrangement Terminated [Flag]" } } }, "auth_ref": [ "r1100" ] }, "alce_SAASetlementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SAASetlementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "SAA Settlement [Member]", "documentation": "Related to SAA settlement." } } }, "auth_ref": [] }, "alce_SaleOfAssetsHeldForSaleTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SaleOfAssetsHeldForSaleTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries" ], "lang": { "en-us": { "role": { "label": "Sale of Assets Held for Sale [Text Block]", "documentation": "Represents the entire disclosure of the sale of assets held for sale during the period." } } }, "auth_ref": [] }, "alce_SaleOfAssetsMinimumPrice": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SaleOfAssetsMinimumPrice", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_SaleOfAssetsMinimumPrice", "terseLabel": "Sale of Assets, Minimum Price", "documentation": "Represents the minimum price in the sale of assets." } } }, "auth_ref": [] }, "alce_SaleOfAssetsNoncash": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SaleOfAssetsNoncash", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Noncash reduction of debt and non-current lease liability from sale of Spanish subsidiary", "documentation": "The amount of noncash sale of assets." } } }, "auth_ref": [] }, "us-gaap_SaleOfStockNameOfTransactionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SaleOfStockNameOfTransactionDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Sale of Stock [Domain]", "documentation": "Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement." } } }, "auth_ref": [] }, "alce_SaleOfSubsidiariesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SaleOfSubsidiariesTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries" ], "lang": { "en-us": { "role": { "label": "Sale of Subsidiaries [Text Block]", "documentation": "Represents the entire disclosure of the sale of subsidiaries during the period." } } }, "auth_ref": [] }, "alce_ScafAndClinBusinessCombinationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ScafAndClinBusinessCombinationMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "SCAF and CLIN Business Combination [Member]", "documentation": "Represents the SCAF and CLIN business combination." } } }, "auth_ref": [] }, "srt_ScenarioForecastMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "ScenarioForecastMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Forecast [Member]" } } }, "auth_ref": [ "r458" ] }, "srt_ScenarioUnspecifiedDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "ScenarioUnspecifiedDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Scenario [Domain]" } } }, "auth_ref": [ "r76", "r78", "r219", "r458", "r1105" ] }, "us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]", "documentation": "Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfAccruedLiabilitiesTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Accrued Liabilities [Table Text Block]", "documentation": "Tabular disclosure of the components of accrued liabilities." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]", "documentation": "Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities." } } }, "auth_ref": [ "r1194" ] }, "us-gaap_ScheduleOfAssetsSoldUnderAgreementsToRepurchaseTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfAssetsSoldUnderAgreementsToRepurchaseTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables" ], "lang": { "en-us": { "role": { "label": "Asset Sold under Agreement to Repurchase [Table]", "documentation": "Disclosure of information about security and other asset sold under repurchase agreement that exceeds 10 percent of stockholders' equity by counterparty or group of counterparties by maturity of overnight, up to 30, 30 to 90, and over 90 days, and demand. Includes, but is not limited to, type of security and asset sold under repurchase agreement, carrying amount and market value of asset sold under repurchase agreement, repurchase liability, and interest rate." } } }, "auth_ref": [ "r187", "r196", "r679" ] }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals" ], "lang": { "en-us": { "role": { "label": "Business Combination [Table]", "documentation": "Disclosure of information about business combination. Includes, but is not limited to, recognized asset and liability." } } }, "auth_ref": [ "r287", "r514", "r515", "r516", "r517", "r523", "r524", "r525", "r526", "r532", "r536", "r537", "r538", "r539", "r540", "r541", "r542", "r543", "r544", "r545", "r546", "r547", "r548", "r549", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r564", "r565", "r566", "r569", "r1012", "r1018", "r1320", "r1323", "r1325" ] }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables" ], "lang": { "en-us": { "role": { "label": "Business Combination [Table Text Block]", "documentation": "Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability." } } }, "auth_ref": [ "r1012", "r1015", "r1319", "r1321", "r1322", "r1326", "r1327", "r1328" ] }, "us-gaap_ScheduleOfCapitalUnitsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfCapitalUnitsTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables" ], "lang": { "en-us": { "role": { "label": "Equity, Capital Unit or Share [Table]", "documentation": "Disclosure of information about capital unit or share, including, but not limited to, authorized, outstanding, and value of capital unit or share." } } }, "auth_ref": [ "r1269" ] }, "us-gaap_ScheduleOfDebtInstrumentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfDebtInstrumentsTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Long-Term Debt Instruments [Table Text Block]", "documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer." } } }, "auth_ref": [ "r28", "r61", "r62", "r63", "r996", "r998", "r1140", "r1147", "r1148", "r1182", "r1187", "r1270", "r1351", "r1377" ] }, "us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Disposal Groups, Including Discontinued Operations [Table Text Block]", "documentation": "Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component." } } }, "auth_ref": [ "r959", "r960", "r961", "r1115", "r1118", "r1121", "r1122", "r1123", "r1125", "r1128", "r1133", "r1236", "r1241" ] }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Investment, Name [Axis]" } } }, "auth_ref": [ "r272", "r273", "r274", "r505", "r642", "r1106", "r1107", "r1108", "r1315", "r1316", "r1317", "r1318" ] }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3)." } } }, "auth_ref": [ "r1336", "r1337" ] }, "us-gaap_ScheduleOfFairValueOffBalanceSheetRisksTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfFairValueOffBalanceSheetRisksTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual" ], "lang": { "en-us": { "role": { "label": "Fair Value, off-Balance-Sheet Risk [Table]", "documentation": "Disclosure of information about fair value of financial asset and liability not recognized in financial statement because of failure to meet criterion for recognition." } } }, "auth_ref": [ "r638", "r762", "r1343" ] }, "us-gaap_ScheduleOfLongLivedAssetsHeldForSaleTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfLongLivedAssetsHeldForSaleTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Long-Lived Asset, Held-for-Sale [Table]", "documentation": "Disclosure of information about long-lived asset held for sale. Includes, but is not limited to, description of fact and circumstance leading to expected disposal, manner and timing of disposal, amount of asset held for sale, gain (loss) recognized in statement of income, and statement of income caption that includes gain (loss)." } } }, "auth_ref": [ "r1237", "r1238", "r1239" ] }, "us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfOtherAssetsNoncurrentTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Other Assets, Noncurrent [Table Text Block]", "documentation": "Tabular disclosure of noncurrent assets." } } }, "auth_ref": [ "r1138", "r1142" ] }, "us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]", "documentation": "Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date." } } }, "auth_ref": [ "r1324", "r1326" ] }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Table]", "documentation": "Disclosure of information about related party transaction." } } }, "auth_ref": [ "r187", "r194", "r195", "r670", "r671", "r672", "r735", "r736", "r741", "r742", "r744", "r751", "r878", "r879", "r882", "r1427" ] }, "us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfRelatedPartyTransactionsTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Related Party Transactions [Table Text Block]", "documentation": "Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates." } } }, "auth_ref": [ "r1354", "r1355" ] }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables" ], "lang": { "en-us": { "role": { "label": "Segment Reporting [Table]", "documentation": "Disclosure of information about segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total." } } }, "auth_ref": [ "r238", "r241", "r242", "r243", "r244", "r245", "r246", "r247", "r248", "r249", "r250", "r251", "r252", "r254", "r255", "r256", "r257", "r258", "r259", "r260", "r261", "r263", "r264", "r265" ] }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables" ], "lang": { "en-us": { "role": { "label": "Segment Reporting [Table Text Block]", "documentation": "Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total." } } }, "auth_ref": [ "r1196", "r1198", "r1199", "r1200", "r1201", "r1202", "r1203", "r1205", "r1206", "r1209" ] }, "us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]", "documentation": "Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable." } } }, "auth_ref": [ "r1270" ] }, "us-gaap_ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables" ], "lang": { "en-us": { "role": { "label": "Subsidiary of LLC or LP [Table]", "documentation": "Disclosure of information about subsidiary of limited liability company (LLC) or limited partnership (LP)." } } }, "auth_ref": [] }, "alce_ScheduleOfTaxesRecoverableAndPayableTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ScheduleOfTaxesRecoverableAndPayableTableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables" ], "lang": { "en-us": { "role": { "label": "Schedule of Taxes Recoverable and Payable [Table Text Block]", "documentation": "Represents the tabular disclosure of the schedule of taxes recoverable and payable during the period." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfVariableInterestEntitiesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfVariableInterestEntitiesTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity [Table]", "documentation": "Disclosure of information about variable interest held, whether or not such variable interest entity (VIE) is included in consolidated financial statements." } } }, "auth_ref": [ "r19", "r20", "r21", "r22", "r23", "r577", "r578", "r581", "r582" ] }, "us-gaap_ScheduleOfVariableInterestEntitiesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ScheduleOfVariableInterestEntitiesTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity" ], "lang": { "en-us": { "role": { "label": "Schedule of Variable Interest Entities [Table Text Block]", "documentation": "Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide." } } }, "auth_ref": [ "r19", "r20", "r21", "r22", "r23" ] }, "alce_SecondInvestorPromissoryNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SecondInvestorPromissoryNoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Second Investor Promissory Note [Member]", "documentation": "Represents the second investor promissory note." } } }, "auth_ref": [] }, "alce_SecondPartialTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SecondPartialTrancheMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Second Partial Tranche [Member]", "documentation": "Represents the second partial tranche." } } }, "auth_ref": [] }, "alce_SecondTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SecondTrancheMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Second Tranche [Member]", "documentation": "Represents the second tranche." } } }, "auth_ref": [] }, "alce_SecureNetCapitalLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SecureNetCapitalLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Secure Net Capital LLC [Member]", "documentation": "Represents Secure Net Capital LLC." } } }, "auth_ref": [] }, "alce_SecuredPromissoryNotesSoldInSubscriptionAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SecuredPromissoryNotesSoldInSubscriptionAgreementsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Secured Promissory Notes Sold in Subscription Agreements [Member]", "documentation": "Represents secured promissory notes sold in subscription agreements." } } }, "auth_ref": [] }, "alce_SecuritiesPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SecuritiesPurchaseAgreementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Securities Purchase Agreement [Member]", "documentation": "Represents a securities purchase agreement." } } }, "auth_ref": [] }, "dei_Security12bTitle": { "xbrltype": "securityTitleItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "Security12bTitle", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Title of 12(b) Security", "documentation": "Title of a 12(b) registered security." } } }, "auth_ref": [ "r1095" ] }, "us-gaap_SegmentContinuingOperationsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SegmentContinuingOperationsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Continuing Operations [Member]", "documentation": "Component of an entity expected to operate in the foreseeable future." } } }, "auth_ref": [] }, "us-gaap_SegmentDiscontinuedOperationsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SegmentDiscontinuedOperationsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Discontinued Operations [Member]", "documentation": "Component or group of components representing strategic shift that has or will have major effect on operation and financial result, classified as held-for-sale or disposed of by sale or by means other than sale, and business and nonprofit activity on acquisition and upon joint venture formation, classified as held-for-sale." } } }, "auth_ref": [ "r99", "r105", "r108", "r110" ] }, "srt_SegmentGeographicalDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "SegmentGeographicalDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Geographical [Domain]" } } }, "auth_ref": [ "r235", "r268", "r269", "r700", "r701", "r702", "r703", "r704", "r705", "r706", "r707", "r708", "r709", "r710", "r711", "r712", "r713", "r714", "r715", "r716", "r717", "r718", "r719", "r720", "r721", "r722", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r755", "r756", "r757", "r758", "r838", "r840", "r842", "r909", "r911", "r915", "r926", "r934", "r936", "r937", "r938", "r940", "r941", "r942", "r943", "r945", "r946", "r947", "r948", "r949", "r953", "r981", "r1001", "r1002", "r1071", "r1072", "r1073", "r1074", "r1075", "r1076", "r1077", "r1078", "r1081", "r1086", "r1383", "r1384", "r1385", "r1386", "r1387", "r1388", "r1389", "r1390", "r1391", "r1392", "r1393", "r1394", "r1395", "r1396", "r1397", "r1398", "r1399", "r1400", "r1401", "r1402", "r1403", "r1404", "r1405", "r1406", "r1407", "r1408", "r1410", "r1411" ] }, "us-gaap_SegmentOperatingActivitiesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SegmentOperatingActivitiesDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Operating Activities [Domain]", "documentation": "Operations of an entity including continuing and discontinued operations." } } }, "auth_ref": [] }, "us-gaap_SegmentReportingDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SegmentReportingDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information" ], "lang": { "en-us": { "role": { "label": "Segment Reporting [Text Block]", "documentation": "The entire disclosure for segment reporting." } } }, "auth_ref": [ "r231", "r237", "r238", "r239", "r240", "r241", "r253", "r255", "r256", "r261", "r262", "r263", "r264", "r265", "r266", "r267", "r270", "r984", "r985", "r986", "r987", "r989", "r990", "r991" ] }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SellingGeneralAndAdministrativeExpense", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_SellingGeneralAndAdministrativeExpense", "negatedTerseLabel": "Selling, general and administrative", "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc." } } }, "auth_ref": [ "r35", "r973", "r974", "r975", "r978", "r1172" ] }, "alce_SeniorConvertibleNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SeniorConvertibleNoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Senior Convertible Note [Member]", "documentation": "Represents a senior convertible note." } } }, "auth_ref": [] }, "alce_September2025NoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "September2025NoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "September 2025 Note [Member]", "documentation": "Represents the September 2025 note." } } }, "auth_ref": [] }, "alce_September2025NotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "September2025NotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "September 2025 Notes [Member]", "documentation": "September 2025 Notes" } } }, "auth_ref": [] }, "us-gaap_SeriesAPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SeriesAPreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Series A Preferred Stock [Member]", "documentation": "Series A preferred stock." } } }, "auth_ref": [ "r1135", "r1136", "r1152", "r1153", "r1154", "r1267", "r1269", "r1270", "r1271", "r1272", "r1273", "r1367", "r1368", "r1372", "r1373" ] }, "us-gaap_SeriesBPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SeriesBPreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Series B Preferred Stock [Member]", "documentation": "Series B preferred stock." } } }, "auth_ref": [ "r1135", "r1136", "r1152", "r1153", "r1154", "r1267", "r1269", "r1270", "r1271", "r1272", "r1273", "r1367", "r1368", "r1372", "r1373" ] }, "alce_SeriesCConvertiblePreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SeriesCConvertiblePreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Series C Convertible Preferred Stock [Member]", "documentation": "Represents Series C Convertible Preferred Stock." } } }, "auth_ref": [] }, "alce_SeriesDConvertiblePreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SeriesDConvertiblePreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Series D Convertible Preferred Stock [Member]", "documentation": "Represents Series D Convertible Preferred Stock." } } }, "auth_ref": [] }, "alce_SeriesEConvertiblePreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SeriesEConvertiblePreferredStockMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Series E Convertible Preferred Stock [Member]", "documentation": "Represents the Series E Convertible Preferred Stock." } } }, "auth_ref": [] }, "alce_SettlementAgreementBeneficialOwnershipPercentageOfCommonStock": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SettlementAgreementBeneficialOwnershipPercentageOfCommonStock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_SettlementAgreementBeneficialOwnershipPercentageOfCommonStock", "terseLabel": "Settlement Agreement, Beneficial Ownership Percentage of Common Stock", "documentation": "Represents the beneficial ownership percentage of common stock used in a settlement agreement." } } }, "auth_ref": [] }, "us-gaap_SettlementLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SettlementLiabilitiesCurrent", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_SettlementLiabilitiesCurrent", "terseLabel": "Settlement Liabilities, Current", "documentation": "Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers." } } }, "auth_ref": [] }, "alce_SettlementOfPayablesForSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SettlementOfPayablesForSharesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Settlement of Payables for Shares [Member]", "documentation": "Represents the settlement of payables for shares." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ShareBasedCompensation", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited" ], "lang": { "en-us": { "role": { "label": "Stock compensation costs", "documentation": "Amount of noncash expense for share-based payment arrangement." } } }, "auth_ref": [ "r4" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "terseLabel": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)", "documentation": "Number of equity instruments other than options outstanding, including both vested and non-vested instruments." } } }, "auth_ref": [ "r51", "r52" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "terseLabel": "Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)", "documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable." } } }, "auth_ref": [ "r13" ] }, "alce_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantPercentageOfSharesOutstanding": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantPercentageOfSharesOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantPercentageOfSharesOutstanding", "terseLabel": "Share Based Compensation Arrangement By Share Based Payment Award, Number of Shares Available for Grant, Percentage of Shares Outstanding", "documentation": "Represents the percentage of shares outstanding under a share based compensation arrangement." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod", "terseLabel": "Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)", "documentation": "Number of shares issued under share-based payment arrangement." } } }, "auth_ref": [ "r13" ] }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "presentation": [ "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Policy Text Block]", "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost." } } }, "auth_ref": [ "r459", "r460", "r461", "r462", "r463", "r464", "r467", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482" ] }, "us-gaap_SharePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SharePrice", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_SharePrice", "terseLabel": "Share Price (in dollars per share)", "documentation": "Price of a single share of a number of saleable stocks of a company." } } }, "auth_ref": [] }, "alce_SharePurchaseAgreementPercentageOfOwnershipAfterAgreement": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SharePurchaseAgreementPercentageOfOwnershipAfterAgreement", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_SharePurchaseAgreementPercentageOfOwnershipAfterAgreement", "terseLabel": "Share Purchase Agreement, Percentage of Ownership After Agreement", "documentation": "Represents the percentage of ownership after a share purchase agreement." } } }, "auth_ref": [] }, "alce_SharebasedCompensationArrangementBySharebasedPaymentAwardVotingRightsPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardVotingRightsPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_SharebasedCompensationArrangementBySharebasedPaymentAwardVotingRightsPercentage", "terseLabel": "Share-Based Compensation Arrangement by Share-Based Payment Award, Voting Rights, Percentage", "documentation": "Represents the percentage of voting rights under a share-based payment arrangement." } } }, "auth_ref": [] }, "alce_ShareholderOwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ShareholderOwnershipPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ShareholderOwnershipPercentage", "terseLabel": "Shareholder Ownership, Percentage", "documentation": "Represents the percentage of shareholder ownership." } } }, "auth_ref": [] }, "us-gaap_SharesIssuedPricePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SharesIssuedPricePerShare", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_SharesIssuedPricePerShare", "terseLabel": "Shares Issued, Price Per Share (in dollars per share)", "documentation": "Per share or per unit amount of equity securities issued." } } }, "auth_ref": [] }, "alce_SharesIssuedUnder3a10DebtSettlementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SharesIssuedUnder3a10DebtSettlementMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares Issued Under 3a(10) Debt Settlement [Member]", "documentation": "Represents the shares issued under 3a(10) debt settlement." } } }, "auth_ref": [] }, "us-gaap_SharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SharesOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_SharesOutstanding", "periodStartLabel": "Balance (in shares)", "periodEndLabel": "Balance (in shares)", "documentation": "Number of shares issued which are neither cancelled nor held in the treasury." } } }, "auth_ref": [ "r1269", "r1275", "r1278" ] }, "alce_SharesReturnedOnRescissionOfBusinessAcquisitionShares": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SharesReturnedOnRescissionOfBusinessAcquisitionShares", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares Returned on Recission of Liion Acquisition (in shares)", "documentation": "Represents the number of shares returned on the rescission of a business acquisition." } } }, "auth_ref": [] }, "alce_SharesReturnedOnRescissionOfBusinessAcquisitionValue": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SharesReturnedOnRescissionOfBusinessAcquisitionValue", "crdr": "debit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares Returned on Recission of Liion Acquisition", "documentation": "Represents the value of shares returned on the rescission of a business acquisition during the period." } } }, "auth_ref": [] }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SignificantAccountingPoliciesTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies" ], "lang": { "en-us": { "role": { "label": "Significant Accounting Policies [Text Block]", "documentation": "The entire disclosure for all significant accounting policies of the reporting entity." } } }, "auth_ref": [ "r185", "r186" ] }, "us-gaap_SoftwareDevelopmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SoftwareDevelopmentMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Software, Internally Developed [Member]", "documentation": "Internally developed software. Excludes in-development and purchased software." } } }, "auth_ref": [ "r1113", "r1233", "r1428", "r1429", "r1430", "r1431" ] }, "alce_SolarPvProjectsInSpainMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SolarPvProjectsInSpainMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Solar PV Projects in Spain [Member]", "documentation": "Represents the solar pv projects in Spain." } } }, "auth_ref": [] }, "alce_SolisBondCompanyDacMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SolisBondCompanyDacMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Solis Bond Company DAC [Member]", "documentation": "Represents Solis Bond Company DAC." } } }, "auth_ref": [] }, "alce_SouthernPointCapitalCorporationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SouthernPointCapitalCorporationMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Southern Point Capital Corporation [Member]", "documentation": "Represents Southern Point Capital Corporation." } } }, "auth_ref": [] }, "alce_SpacSponsorCapitalAccessMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SpacSponsorCapitalAccessMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "SPAC Sponsor Capital Access [Member]", "documentation": "Represents SPAC sponsor capital access." } } }, "auth_ref": [] }, "alce_SpanishAssetsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SpanishAssetsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Spanish Assets [Member]", "documentation": "Related to Spanish assets." } } }, "auth_ref": [] }, "us-gaap_StatementClassOfStockAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementClassOfStockAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-document-and-entity-information", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Class of Stock [Axis]", "documentation": "Information by the different classes of stock of the entity." } } }, "auth_ref": [ "r67", "r120", "r121", "r143", "r144", "r145", "r146", "r147", "r148", "r187", "r191", "r222", "r223", "r225", "r227", "r233", "r234", "r275", "r337", "r339", "r340", "r341", "r344", "r345", "r380", "r381", "r383", "r384", "r386", "r389", "r392", "r393", "r395", "r396", "r397", "r398", "r399", "r400", "r402", "r405", "r408", "r409", "r410", "r411", "r412", "r414", "r415", "r418", "r419", "r420", "r642", "r735", "r736", "r745", "r746", "r747", "r760", "r812", "r813", "r814", "r815", "r822", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833", "r835", "r854", "r875", "r898", "r927", "r928", "r929", "r930", "r931", "r1104", "r1183", "r1185", "r1193", "r1276", "r1282" ] }, "us-gaap_StatementEquityComponentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementEquityComponentsAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals" ], "lang": { "en-us": { "role": { "label": "Equity Components [Axis]", "documentation": "Information by component of equity." } } }, "auth_ref": [ "r72", "r73", "r120", "r147", "r148", "r165", "r166", "r167", "r200", "r201", "r202", "r206", "r214", "r216", "r218", "r232", "r276", "r279", "r308", "r309", "r311", "r378", "r408", "r413", "r414", "r415", "r418", "r420", "r423", "r438", "r439", "r443", "r444", "r472", "r495", "r496", "r508", "r509", "r510", "r513", "r574", "r575", "r587", "r588", "r589", "r590", "r591", "r592", "r593", "r594", "r596", "r600", "r601", "r602", "r603", "r614", "r648", "r649", "r650", "r651", "r652", "r653", "r657", "r666", "r694", "r735", "r736", "r746", "r747", "r760", "r778", "r795", "r796", "r797", "r822", "r898", "r1282" ] }, "srt_StatementGeographicalAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "StatementGeographicalAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]" } } }, "auth_ref": [ "r235", "r268", "r269", "r700", "r701", "r702", "r703", "r704", "r705", "r706", "r707", "r708", "r709", "r710", "r711", "r712", "r713", "r714", "r715", "r716", "r717", "r718", "r719", "r720", "r721", "r722", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r755", "r756", "r757", "r758", "r838", "r840", "r842", "r909", "r911", "r915", "r926", "r934", "r936", "r937", "r938", "r940", "r941", "r942", "r943", "r945", "r946", "r947", "r948", "r949", "r953", "r981", "r1001", "r1002", "r1071", "r1072", "r1073", "r1074", "r1075", "r1076", "r1077", "r1078", "r1081", "r1086", "r1383", "r1384", "r1385", "r1386", "r1387", "r1388", "r1389", "r1390", "r1391", "r1392", "r1393", "r1394", "r1395", "r1396", "r1397", "r1398", "r1399", "r1400", "r1401", "r1402", "r1403", "r1404", "r1405", "r1406", "r1407", "r1408", "r1410", "r1411" ] }, "us-gaap_StatementLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementLineItems", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details", "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost", "http://www.alternusce.com/20250930/role/statement-note-15-development-cost-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-summary-of-warrant-activity-details", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-details-textual", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision", "http://www.alternusce.com/20250930/role/statement-note-21-income-tax-provision-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-schedule-of-directors-remuneration-details", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission", "http://www.alternusce.com/20250930/role/statement-note-5-liion-rescission-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-details-textual", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-schedule-of-accounts-payable-details", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables", "http://www.alternusce.com/20250930/role/statement-significant-accounting-policies-policies" ], "lang": { "en-us": { "role": { "label": "Statement [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r120", "r121", "r124", "r125", "r130", "r139", "r141", "r143", "r146", "r147", "r148", "r151", "r200", "r201", "r202", "r232", "r380", "r381", "r383", "r386", "r392", "r408", "r410", "r411", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r420", "r422", "r423", "r432", "r657", "r696", "r735", "r736", "r745", "r746", "r747", "r811", "r823", "r835", "r847", "r848", "r849", "r850", "r851", "r852", "r854", "r857", "r858", "r859", "r860", "r861", "r863", "r864", "r865", "r866", "r868", "r869", "r870", "r871", "r872", "r876", "r877", "r883", "r884", "r885", "r886", "r887", "r888", "r889", "r890", "r891", "r892", "r893", "r894", "r898", "r963", "r976", "r978", "r1087", "r1417" ] }, "us-gaap_StatementOfCashFlowsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementOfCashFlowsAbstract", "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfFinancialPositionAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementOfFinancialPositionAbstract", "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementOfStockholdersEquityAbstract", "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOperatingActivitiesSegmentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementOperatingActivitiesSegmentAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Operating Activities [Axis]", "documentation": "Information by continuing and discontinuing operations." } } }, "auth_ref": [] }, "srt_StatementScenarioAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "StatementScenarioAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Scenario [Axis]" } } }, "auth_ref": [ "r76", "r78", "r219", "r458", "r1105", "r1109" ] }, "us-gaap_StatementTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StatementTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-cash-flows-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals" ], "lang": { "en-us": { "role": { "label": "Statement [Table]", "documentation": "Presentation of information about comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity." } } }, "auth_ref": [ "r80", "r120", "r121", "r124", "r125", "r130", "r139", "r141", "r143", "r146", "r147", "r148", "r151", "r200", "r201", "r202", "r232", "r271", "r380", "r381", "r383", "r386", "r392", "r408", "r410", "r411", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r420", "r422", "r423", "r432", "r657", "r696", "r735", "r736", "r745", "r746", "r747", "r760", "r811", "r823", "r835", "r847", "r848", "r849", "r850", "r851", "r852", "r854", "r857", "r858", "r859", "r860", "r861", "r863", "r864", "r865", "r866", "r868", "r869", "r870", "r871", "r872", "r876", "r877", "r883", "r884", "r885", "r886", "r887", "r888", "r889", "r890", "r891", "r892", "r893", "r894", "r898", "r963", "r976", "r978", "r1087", "r1417" ] }, "us-gaap_StockIssued1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssued1", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares issued", "documentation": "The fair value of stock issued in noncash financing activities." } } }, "auth_ref": [ "r1179" ] }, "us-gaap_StockIssuedDuringPeriodSharesAcquisitions": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesAcquisitions", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Consideration for EverOn transaction (in shares)", "terseLabel": "Stock Issued During Period, Shares, Acquisitions (in shares)", "documentation": "Number of shares of stock issued during the period pursuant to acquisitions." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Conversion of Debt (in shares)", "documentation": "Number of shares issued during the period as a result of the conversion of convertible securities." } } }, "auth_ref": [ "r363", "r409", "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "us-gaap_StockIssuedDuringPeriodSharesIssuedForServices": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesIssuedForServices", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Stock Compensation for Third Party Services (in shares)", "terseLabel": "Stock Issued During Period, Shares, Issued for Services (in shares)", "documentation": "Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1273", "r1274" ] }, "alce_StockIssuedDuringPeriodSharesIssuedForSettlementOfPayables": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "StockIssuedDuringPeriodSharesIssuedForSettlementOfPayables", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Settlement of Payables for Shares (in shares)", "documentation": "Represents the number of shares issued for settlement of payables during the period." } } }, "auth_ref": [] }, "alce_StockIssuedDuringPeriodSharesJointVentureAgreement": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "StockIssuedDuringPeriodSharesJointVentureAgreement", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares Issued for Joint Venture Agreement (in shares)", "documentation": "Number of shares of stock issued attributable to joint venture agreement." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodSharesNewIssues": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesNewIssues", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-1-organization-and-formation-details-textual", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Shares issued, shares (in shares)", "terseLabel": "Stock Issued During Period, Shares, New Issues (in shares)", "documentation": "Number of new stock issued during the period." } } }, "auth_ref": [ "r812", "r898", "r928", "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesPurchaseOfAssets", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets", "terseLabel": "Stock Issued During Period, Shares, Purchase of Assets (in shares)", "documentation": "Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1273", "r1274" ] }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardGross", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross", "terseLabel": "Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares)", "documentation": "Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278" ] }, "us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodSharesShareBasedCompensation", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Stock compensation (in shares)", "documentation": "Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP)." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "alce_StockIssuedDuringPeriodSharesSharesIssuedForDebtIssuanceCosts": { "xbrltype": "sharesItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "StockIssuedDuringPeriodSharesSharesIssuedForDebtIssuanceCosts", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares issued for Debt Issuance Costs (in shares)", "documentation": "Represents the number of shares issued during the period for debt issuance costs." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodValueAcquisitions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodValueAcquisitions", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Consideration for EverOn transaction", "terseLabel": "Stock Issued During Period, Value, Acquisitions", "documentation": "Value of stock issued pursuant to acquisitions during the period." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "verboseLabel": "Conversion of Debt", "label": "Shares issued in conversion of debt", "documentation": "The gross value of stock issued during the period upon the conversion of convertible securities." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "us-gaap_StockIssuedDuringPeriodValueIssuedForServices": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodValueIssuedForServices", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "Stock Compensation for Third Party Services", "terseLabel": "Stock Issued During Period, Value, Issued for Services", "documentation": "Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1273", "r1274" ] }, "alce_StockIssuedDuringPeriodValueJointVentureAgreement": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "StockIssuedDuringPeriodValueJointVentureAgreement", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares Issued for Joint Venture Agreement", "documentation": "Value of shares of stock issued attributable to joint venture agreement." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodValueNewIssues": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodValueNewIssues", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "Shares issued related party", "terseLabel": "Stock Issued During Period, Value, New Issues", "documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering." } } }, "auth_ref": [ "r822", "r898", "r928", "r1093", "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardGross", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross", "terseLabel": "Stock Issued During Period, Value, Restricted Stock Award, Gross", "documentation": "Aggregate value of stock related to Restricted Stock Awards issued during the period." } } }, "auth_ref": [ "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "alce_StockIssuedDuringPeriodValueSettlementOfPayables": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "StockIssuedDuringPeriodValueSettlementOfPayables", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Settlement of Payables for Shares", "documentation": "Represents the value of stock issued during the period for the settlement of payables." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockIssuedDuringPeriodValueShareBasedCompensation", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Stock compensation", "documentation": "Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP)." } } }, "auth_ref": [ "r14", "r1135", "r1154", "r1155", "r1269", "r1273", "r1274", "r1275", "r1278", "r1367", "r1368", "r1373", "r1374" ] }, "alce_StockIssuedDuringPeriodValueSharesIssuedForDebtIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "StockIssuedDuringPeriodValueSharesIssuedForDebtIssuanceCosts", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited" ], "lang": { "en-us": { "role": { "label": "Shares issued for Debt Issuance Costs", "documentation": "Represents the value of shares of stock issued during period that were issued for debt issuance costs." } } }, "auth_ref": [] }, "us-gaap_StockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockholdersEquity", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockholdersEquity", "terseLabel": "Equity, Attributable to Parent", "totalLabel": "Shareholders\u2019 Equity (Deficit) attributable to parent", "documentation": "Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest." } } }, "auth_ref": [ "r47", "r856", "r873", "r900", "r901", "r1070", "r1094", "r1158", "r1181", "r1185", "r1186", "r1211", "r1347", "r1421" ] }, "us-gaap_StockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockholdersEquityAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "Shareholders\u2019 Deficit" } } }, "auth_ref": [] }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "terseLabel": "Equity, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Total Shareholders\u2019 Equity (Deficit)", "periodStartLabel": "Balance", "periodEndLabel": "Balance", "documentation": "Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity." } } }, "auth_ref": [ "r15", "r16", "r24", "r72", "r73", "r148", "r166", "r200", "r201", "r202", "r206", "r214", "r216", "r276", "r279", "r308", "r309", "r311", "r378", "r408", "r414", "r415", "r418", "r420", "r438", "r439", "r443", "r444", "r472", "r495", "r496", "r508", "r509", "r510", "r513", "r574", "r575", "r587", "r588", "r589", "r590", "r591", "r592", "r593", "r594", "r596", "r614", "r648", "r649", "r653", "r666", "r694", "r735", "r736", "r746", "r747", "r796", "r797", "r821", "r856", "r873", "r900", "r901", "r932", "r1082", "r1083", "r1093", "r1135", "r1154", "r1181", "r1185", "r1186", "r1211", "r1347", "r1421" ] }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockholdersEquityNoteDisclosureTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity" ], "lang": { "en-us": { "role": { "label": "Equity [Text Block]", "documentation": "The entire disclosure for equity." } } }, "auth_ref": [ "r120", "r147", "r148", "r152", "r391", "r394", "r396", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r414", "r415", "r418", "r420", "r421", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r431", "r584", "r604", "r605", "r678", "r902", "r904", "r933" ] }, "us-gaap_StockholdersEquityNoteStockSplitConversionRatio1": { "xbrltype": "pureItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockholdersEquityNoteStockSplitConversionRatio1", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockholdersEquityNoteStockSplitConversionRatio1", "terseLabel": "Stockholders' Equity Note, Stock Split, Conversion Ratio", "documentation": "Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one." } } }, "auth_ref": [ "r1279", "r1280", "r1281" ] }, "us-gaap_StockholdersEquityPeriodIncreaseDecrease": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "StockholdersEquityPeriodIncreaseDecrease", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_StockholdersEquityPeriodIncreaseDecrease", "terseLabel": "Stockholders' Equity, Period Increase (Decrease)", "documentation": "The increase (decrease) in stockholders' equity during the period." } } }, "auth_ref": [ "r120", "r147", "r148", "r414", "r415", "r735", "r736", "r746", "r747", "r899", "r931", "r1093", "r1269", "r1275", "r1278", "r1412" ] }, "alce_SubscriptionAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SubscriptionAgreementsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Subscription Agreements [Member]", "documentation": "Subscription Agreements" } } }, "auth_ref": [] }, "us-gaap_SubsequentEventMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubsequentEventMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Member]", "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r654", "r676" ] }, "us-gaap_SubsequentEventTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubsequentEventTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Table]", "documentation": "Disclosure of information about significant event or transaction occurring between statement of financial position date and date when financial statements were issued." } } }, "auth_ref": [ "r654", "r676" ] }, "us-gaap_SubsequentEventTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubsequentEventTypeAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Subsequent Event Type [Axis]", "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r654", "r676" ] }, "us-gaap_SubsequentEventTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubsequentEventTypeDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Subsequent Event Type [Domain]", "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r654", "r676" ] }, "us-gaap_SubsequentEventsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubsequentEventsTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events" ], "lang": { "en-us": { "role": { "label": "Subsequent Events [Text Block]", "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business." } } }, "auth_ref": [ "r675", "r677" ] }, "us-gaap_SubsidiarySaleOfStockAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubsidiarySaleOfStockAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Sale of Stock [Axis]", "documentation": "Information by type of sale of the entity's stock." } } }, "auth_ref": [] }, "us-gaap_SubstantialDoubtAboutGoingConcernTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SubstantialDoubtAboutGoingConcernTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-2-going-concern-and-managements-plans" ], "lang": { "en-us": { "role": { "label": "Substantial Doubt about Going Concern [Text Block]", "documentation": "The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern." } } }, "auth_ref": [ "r111", "r112", "r113", "r114", "r115", "r116", "r117", "r118" ] }, "alce_SunriseDevelopmentLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "SunriseDevelopmentLlcMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-13-other-payables", "http://www.alternusce.com/20250930/role/statement-note-13-other-payables-details-textual", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies", "http://www.alternusce.com/20250930/role/statement-note-14-commitments-and-contingencies-details-textual" ], "lang": { "en-us": { "role": { "label": "Sunrise Development LLC [Member]", "documentation": "Represents Sunrise Development LLC." } } }, "auth_ref": [] }, "us-gaap_SupplementalCashFlowElementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "SupplementalCashFlowElementsAbstract", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited" ], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Disclosure" } } }, "auth_ref": [] }, "us-gaap_TableTextBlock": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "TableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-10-accrued-liabilities-tables", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-tables", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "http://www.alternusce.com/20250930/role/statement-note-17-sale-of-spanish-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-tables", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-tables", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-tables", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-tables", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-tables", "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables", "http://www.alternusce.com/20250930/role/statement-note-7-prepaid-expenses-and-other-current-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-8-capitalized-cost-and-other-longterm-assets-tables", "http://www.alternusce.com/20250930/role/statement-note-9-accounts-payable-tables" ], "lang": { "en-us": { "role": { "label": "us-gaap_TableTextBlock", "terseLabel": "Notes Tables" } } }, "auth_ref": [] }, "us-gaap_TaxCreditCarryforwardTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "TaxCreditCarryforwardTable", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-tables" ], "lang": { "en-us": { "role": { "label": "Tax Credit Carryforward [Table]", "documentation": "Disclosure of information about tax credit carryforward available to reduce future taxable income. Includes, but is not limited to, description, amount, expiration date, limitation on use, and related deferred tax asset and valuation allowance." } } }, "auth_ref": [ "r494" ] }, "us-gaap_TaxesPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "TaxesPayableCurrent", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details": { "parentTag": "alce_TaxesRecoverableAndPayable", "weight": -1.0, "order": 1.0 }, "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited", "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details" ], "lang": { "en-us": { "role": { "label": "Taxes payable", "negatedLabel": "Less: Taxes payable", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r964", "r966" ] }, "alce_TaxesRecoverable": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TaxesRecoverable", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details": { "parentTag": "alce_TaxesRecoverableAndPayable", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details" ], "lang": { "en-us": { "role": { "label": "alce_TaxesRecoverable", "terseLabel": "Taxes recoverable", "documentation": "Represents the amount of taxes recoverable." } } }, "auth_ref": [] }, "alce_TaxesRecoverableAndPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TaxesRecoverableAndPayable", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details" ], "lang": { "en-us": { "role": { "label": "alce_TaxesRecoverableAndPayable", "totalLabel": "Total", "documentation": "Represents the amount of taxes recoverable and payable." } } }, "auth_ref": [] }, "alce_TaxesRecoverableAndPayableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TaxesRecoverableAndPayableTextBlock", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-11-taxes-recoverable-and-payable" ], "lang": { "en-us": { "role": { "label": "Taxes Recoverable and Payable [Text Block]", "documentation": "Represents the entire disclosure of taxes recoverable and payable during the period." } } }, "auth_ref": [] }, "alce_TermLoansMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TermLoansMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details" ], "lang": { "en-us": { "role": { "label": "Term Loans [Member]", "documentation": "Relating to term loans." } } }, "auth_ref": [] }, "alce_The2024ConvertibleNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "The2024ConvertibleNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details" ], "lang": { "en-us": { "role": { "label": "The 2024 Convertible Notes [Member]", "documentation": "Relating to the 2024 Convertible Notes." } } }, "auth_ref": [] }, "alce_The3iMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "The3iMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "The 3i [Member]", "documentation": "Represents the 3i." } } }, "auth_ref": [] }, "alce_TheTwoThousandAndTwentyFourNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TheTwoThousandAndTwentyFourNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "The Two Thousand and Twenty Four Notes [Member]", "documentation": "Represents the 2024 notes." } } }, "auth_ref": [] }, "alce_TheWarrantMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TheWarrantMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "The Warrant [Member]", "documentation": "Represents the warrant." } } }, "auth_ref": [] }, "alce_ThirdInvestorPromissoryNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ThirdInvestorPromissoryNoteMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Third Investor Promissory Note [Member]", "documentation": "Third Investor Promissory Note" } } }, "auth_ref": [] }, "alce_ThirdTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ThirdTrancheMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Third Tranche [Member]", "documentation": "Represents the third tranche." } } }, "auth_ref": [] }, "srt_TitleOfIndividualAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "TitleOfIndividualAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Title and Position [Axis]" } } }, "auth_ref": [ "r1210", "r1356" ] }, "srt_TitleOfIndividualWithRelationshipToEntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2026", "localname": "TitleOfIndividualWithRelationshipToEntityDomain", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficit-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Title and Position [Domain]" } } }, "auth_ref": [] }, "alce_TotalNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TotalNotesMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Total Notes [Member]", "documentation": "Related to total notes." } } }, "auth_ref": [] }, "ecd_TradingArrByIndTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2026", "localname": "TradingArrByIndTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangements, by Individual [Table]" } } }, "auth_ref": [ "r1101" ] }, "dei_TradingSymbol": { "xbrltype": "tradingSymbolItemType", "nsuri": "http://xbrl.sec.gov/dei/2026", "localname": "TradingSymbol", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information" ], "lang": { "en-us": { "role": { "label": "Trading Symbol", "documentation": "Trading symbol of an instrument as listed on an exchange." } } }, "auth_ref": [] }, "alce_TwentyTwentyThreeEquityIncentivePlanMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "TwentyTwentyThreeEquityIncentivePlanMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual" ], "lang": { "en-us": { "role": { "label": "Twenty Twenty Three Equity Incentive Plan [Member]", "documentation": "Represents the 2023 equity incentive plan." } } }, "auth_ref": [] }, "us-gaap_TypeOfArrangementAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "TypeOfArrangementAxis", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited", "http://www.alternusce.com/20250930/role/statement-consolidated-supplemental-statements-of-cash-flow-unaudited-parentheticals", "http://www.alternusce.com/20250930/role/statement-note-22-related-party", "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "Collaborative Arrangement and Arrangement Other than Collaborative [Axis]", "documentation": "Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations." } } }, "auth_ref": [ "r576" ] }, "country_US": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2026", "localname": "US", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "UNITED STATES" } } }, "auth_ref": [] }, "us-gaap_UnrealizedGainLossOnDerivatives": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "UnrealizedGainLossOnDerivatives", "crdr": "credit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details" ], "lang": { "en-us": { "role": { "label": "Fair value movement of warrant derivative liability", "terseLabel": "Fair value movement of warrant derivative liability", "documentation": "The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period." } } }, "auth_ref": [ "r5", "r891", "r892", "r893", "r894", "r919" ] }, "us-gaap_ValueAddedTaxReceivableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "ValueAddedTaxReceivableCurrent", "crdr": "debit", "calculation": { "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-balance-sheets-current-period-unaudited" ], "lang": { "en-us": { "role": { "label": "us-gaap_ValueAddedTaxReceivableCurrent", "terseLabel": "Taxes recoverable", "documentation": "Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1137", "r1156" ] }, "alce_ValueOfRestitution": { "xbrltype": "monetaryItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "ValueOfRestitution", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_ValueOfRestitution", "terseLabel": "Value of Restitution", "documentation": "The value of restitution." } } }, "auth_ref": [] }, "alce_VotingSharesPercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "VotingSharesPercentage", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-22-related-party-details-textual", "http://www.alternusce.com/20250930/role/statement-note-23-subsequent-events-details-textual" ], "lang": { "en-us": { "role": { "label": "alce_VotingSharesPercentage", "terseLabel": "Voting Shares, Percentage", "documentation": "The number of voting shares owned at a given time expressed as a percentage of total voting shares." } } }, "auth_ref": [] }, "alce_WarrantLiabilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "WarrantLiabilityMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-details-textual" ], "lang": { "en-us": { "role": { "label": "Warrant Liability [Member]", "documentation": "Represents a warrant liability." } } }, "auth_ref": [] }, "us-gaap_WarrantMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "WarrantMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-document-and-entity-information", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual", "http://www.alternusce.com/20250930/role/statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details" ], "lang": { "en-us": { "role": { "label": "Warrant [Member]", "documentation": "Security that gives the holder the right to purchase shares of stock in accordance with the terms of the instrument, usually upon payment of a specified amount." } } }, "auth_ref": [ "r1084", "r1085", "r1088", "r1089", "r1090", "r1091" ] }, "us-gaap_WarrantsAndRightsOutstanding": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "WarrantsAndRightsOutstanding", "crdr": "credit", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_WarrantsAndRightsOutstanding", "terseLabel": "Warrants and Rights Outstanding", "documentation": "Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price." } } }, "auth_ref": [ "r1338", "r1339", "r1340" ] }, "us-gaap_WarrantsAndRightsOutstandingMeasurementInput": { "xbrltype": "decimalItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "WarrantsAndRightsOutstandingMeasurementInput", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details" ], "lang": { "en-us": { "role": { "verboseLabel": "Risk-free rate", "label": "us-gaap_WarrantsAndRightsOutstandingMeasurementInput", "documentation": "Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur." } } }, "auth_ref": [ "r1338", "r1339", "r1340" ] }, "us-gaap_WarrantsAndRightsOutstandingTerm": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "WarrantsAndRightsOutstandingTerm", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual", "http://www.alternusce.com/20250930/role/statement-note-19-shareholders-equity-details-textual" ], "lang": { "en-us": { "role": { "label": "us-gaap_WarrantsAndRightsOutstandingTerm", "terseLabel": "Warrants and Rights Outstanding, Term (Year)", "documentation": "Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r1338", "r1339", "r1340" ] }, "alce_WarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "WarrantsMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Warrants [Member]", "documentation": "Represents Warrants" } } }, "auth_ref": [] }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Weighted-average common stock outstanding, diluted (in shares)", "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period." } } }, "auth_ref": [ "r221", "r227" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2026", "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "presentation": [ "http://www.alternusce.com/20250930/role/statement-consolidated-statements-of-operations-and-comprehensive-loss-unaudited", "http://www.alternusce.com/20250930/role/statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details" ], "lang": { "en-us": { "role": { "label": "Weighted-average common stock outstanding, basic & diluted (in shares)", "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period." } } }, "auth_ref": [ "r220", "r227" ] }, "alce_WorkingCapitalLoanMember": { "xbrltype": "domainItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "WorkingCapitalLoanMember", "presentation": [ "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes", "http://www.alternusce.com/20250930/role/statement-note-12-convertible-and-nonconvertible-promissory-notes-details-textual" ], "lang": { "en-us": { "role": { "label": "Working Capital Loan [Member]", "documentation": "Represents a working capital loan." } } }, "auth_ref": [] }, "alce_statement-statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-10-accrued-liabilities-schedule-of-accrued-liabilities-details", "lang": { "en-us": { "role": { "label": "Note 10 - Accrued Liabilities - Schedule of Accrued Liabilities (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-10-accrued-liabilities-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-10-accrued-liabilities-tables", "lang": { "en-us": { "role": { "label": "Note 10 - Accrued Liabilities" } } }, "auth_ref": [] }, "alce_statement-statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-11-taxes-recoverable-and-payable-schedule-of-taxes-recoverable-details", "lang": { "en-us": { "role": { "label": "Note 11 - Taxes Recoverable and Payable - Schedule of Taxes Recoverable (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-11-taxes-recoverable-and-payable-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-11-taxes-recoverable-and-payable-tables", "lang": { "en-us": { "role": { "label": "Note 11 - Taxes Recoverable and Payable" } } }, "auth_ref": [] }, "alce_statement-statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-12-convertible-and-nonconvertible-promissory-notes-convertible-notes-details", "lang": { "en-us": { "role": { "label": "Note 12 - Convertible and Non-Convertible Promissory Notes - Convertible Notes (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-12-convertible-and-nonconvertible-promissory-notes-schedule-of-debt-details", "lang": { "en-us": { "role": { "label": "Note 12 - Convertible and Non-Convertible Promissory Notes - Schedule of Debt (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-12-convertible-and-nonconvertible-promissory-notes-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-12-convertible-and-nonconvertible-promissory-notes-tables", "lang": { "en-us": { "role": { "label": "Note 12 - Convertible and Non-Convertible Promissory Notes" } } }, "auth_ref": [] }, "alce_statement-statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-16-discontinued-operations-sold-poland-and-netherlands-summary-of-disposal-group-income-statement-details", "lang": { "en-us": { "role": { "label": "Note 16 - Discontinued Operations Sold- Poland and Netherlands - Summary of Disposal Group Income Statement (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-16-discontinued-operations-sold-poland-and-netherlands-tables", "lang": { "en-us": { "role": { "label": "Note 16 - Discontinued Operations Sold - Poland and Netherlands" } } }, "auth_ref": [] }, "alce_statement-statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-17-sale-of-spanish-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "lang": { "en-us": { "role": { "label": "Note 17 - Sale of Spanish Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-17-sale-of-spanish-subsidiaries-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-17-sale-of-spanish-subsidiaries-tables", "lang": { "en-us": { "role": { "label": "Note 17 - Sale of Spanish Subsidiaries" } } }, "auth_ref": [] }, "alce_statement-statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-summary-of-assets-and-liabilities-in-sale-of-subsidiary-details", "lang": { "en-us": { "role": { "label": "Note 18 - Sale of Assets Held For Sale MH 02 And Its Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-18-sale-of-assets-held-for-sale-mh-02-and-its-subsidiaries-tables", "lang": { "en-us": { "role": { "label": "Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries" } } }, "auth_ref": [] }, "alce_statement-statement-note-19-shareholders-equity-summary-of-warrant-activity-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-19-shareholders-equity-summary-of-warrant-activity-details", "lang": { "en-us": { "role": { "label": "Note 19 - Shareholders' Equity - Summary of Warrant Activity (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-19-shareholders-equity-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-19-shareholders-equity-tables", "lang": { "en-us": { "role": { "label": "Note 19 - Shareholders' Equity" } } }, "auth_ref": [] }, "alce_statement-statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-20-segment-and-geographic-information-schedule-of-segment-information-details", "lang": { "en-us": { "role": { "label": "Note 20 - Segment and Geographic Information - Schedule of Segment Information (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-20-segment-and-geographic-information-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-20-segment-and-geographic-information-tables", "lang": { "en-us": { "role": { "label": "Note 20 - Segment and Geographic Information" } } }, "auth_ref": [] }, "alce_statement-statement-note-22-related-party-schedule-of-directors-remuneration-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-22-related-party-schedule-of-directors-remuneration-details", "lang": { "en-us": { "role": { "label": "Note 22 - Related Party - Schedule of Director's Remuneration (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-22-related-party-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-22-related-party-tables", "lang": { "en-us": { "role": { "label": "Note 22 - Related Party" } } }, "auth_ref": [] }, "alce_statement-statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-3-summary-of-significant-accounting-policies-summary-of-antidilutive-securities-details", "lang": { "en-us": { "role": { "label": "Note 3 - Summary of Significant Accounting Policies - Summary of Antidilutive Securities (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-3-summary-of-significant-accounting-policies-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-3-summary-of-significant-accounting-policies-tables", "lang": { "en-us": { "role": { "label": "Note 3 - Summary of Significant Accounting Policies" } } }, "auth_ref": [] }, "alce_statement-statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-4-fair-value-measurements-schedule-of-fair-value-liabilities-with-unobservable-inputs-details", "lang": { "en-us": { "role": { "label": "Note 4 - Fair Value Measurements - Schedule of Fair Value Liabilities With Unobservable Inputs (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-4-fair-value-measurements-summary-of-assets-and-liabilities-measured-at-fair-value-on-a-recurring-basis-details", "lang": { "en-us": { "role": { "label": "Note 4 - Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-4-fair-value-measurements-summary-of-fair-value-assumptions-details", "lang": { "en-us": { "role": { "label": "Note 4 - Fair Value Measurements - Summary of Fair Value Assumptions (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-4-fair-value-measurements-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-4-fair-value-measurements-tables", "lang": { "en-us": { "role": { "label": "Note 4 - Fair Value Measurements" } } }, "auth_ref": [] }, "alce_statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-assets-acquired-details", "lang": { "en-us": { "role": { "label": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Assets Acquired (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-pro-forma-information-details", "lang": { "en-us": { "role": { "label": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Pro Forma Information (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details", "lang": { "en-us": { "role": { "label": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-schedule-of-consideration-transferred-details-parentheticals", "lang": { "en-us": { "role": { "label": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details) (Parentheticals)" } } }, "auth_ref": [] }, "alce_statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-6-formation-of-everon-energy-joint-venture-and-consolidation-of-variable-interest-entity-tables", "lang": { "en-us": { "role": { "label": "Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity" } } }, "auth_ref": [] }, "alce_statement-statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-7-prepaid-expenses-and-other-current-assets-schedule-of-prepaid-expenses-and-other-current-assets-details", "lang": { "en-us": { "role": { "label": "Note 7 - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-7-prepaid-expenses-and-other-current-assets-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-7-prepaid-expenses-and-other-current-assets-tables", "lang": { "en-us": { "role": { "label": "Note 7 - Prepaid Expenses and Other Current Assets" } } }, "auth_ref": [] }, "alce_statement-statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-8-capitalized-cost-and-other-longterm-assets-schedule-of-capitalized-development-costs-and-other-longterm-assets-details", "lang": { "en-us": { "role": { "label": "Note 8 - Capitalized Cost and Other Long-Term Assets - Schedule of Capitalized Development Costs and Other Long-Term Assets (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-8-capitalized-cost-and-other-longterm-assets-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-8-capitalized-cost-and-other-longterm-assets-tables", "lang": { "en-us": { "role": { "label": "Note 8 - Capitalized Cost and Other Long-term Assets" } } }, "auth_ref": [] }, "alce_statement-statement-note-9-accounts-payable-schedule-of-accounts-payable-details": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-9-accounts-payable-schedule-of-accounts-payable-details", "lang": { "en-us": { "role": { "label": "Note 9 - Accounts Payable - Schedule of Accounts Payable (Details)" } } }, "auth_ref": [] }, "alce_statement-statement-note-9-accounts-payable-tables": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-note-9-accounts-payable-tables", "lang": { "en-us": { "role": { "label": "Note 9 - Accounts Payable" } } }, "auth_ref": [] }, "alce_statement-statement-significant-accounting-policies-policies": { "xbrltype": "stringItemType", "nsuri": "http://www.alternusce.com/20250930", "localname": "statement-statement-significant-accounting-policies-policies", "lang": { "en-us": { "role": { "label": "Significant Accounting Policies" } } }, "auth_ref": [] } } } }, "std_ref": { "r0": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "SubTopic": "230", "Topic": "830", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477401/830-230-45-1" }, "r1": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r2": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-20" }, "r3": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(g)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r4": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r5": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r6": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(3)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r7": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r8": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-5" }, "r9": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r10": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-5" }, "r11": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "50", "Section": "40", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481303/470-50-40-2" }, "r12": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "50", "Section": "40", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481303/470-50-40-4" }, "r13": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r14": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r15": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-15" }, "r16": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-16" }, "r17": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-18" }, "r18": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1" }, "r19": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r20": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-4" }, "r21": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-5A" }, "r22": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-6" }, "r23": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-9" }, "r24": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4I", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4I" }, "r25": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4J", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4J" }, "r26": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4M", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4M" }, "r27": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "830", "SubTopic": "30", "Section": "45", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r28": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "470", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477734/942-470-50-3" }, "r29": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r30": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r31": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r32": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r33": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r34": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r35": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r36": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r37": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r38": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r39": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r40": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r41": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r42": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r43": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r44": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r45": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r46": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r47": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 4.E)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480418/310-10-S99-2" }, "r48": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/470/tableOfContent" }, "r49": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481284/470-20-25-10" }, "r50": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-5" }, "r51": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r52": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r53": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/810/tableOfContent" }, "r54": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-19" }, "r55": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r56": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r57": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r58": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r59": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r60": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11B", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-11B" }, "r61": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-6" }, "r62": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-7" }, "r63": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-8" }, "r64": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(a)", "SubTopic": "20", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482659/740-20-45-2" }, "r65": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "210", "Topic": "946", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-20" }, "r66": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h))", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r67": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "a", "Publisher": "SEC" }, "r68": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-7" }, "r69": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r70": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r71": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r72": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r73": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r74": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/205/tableOfContent" }, "r75": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481034/205-10-S45-5" }, "r76": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481003/205-10-S50-2" }, "r77": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.4-03(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480922/205-10-S99-3" }, "r78": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SAB Topic 1.B.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480922/205-10-S99-7" }, "r79": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/205-20/tableOfContent" }, "r80": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-10" }, "r81": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-11" }, "r82": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3" }, "r83": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3B" }, "r84": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r85": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r86": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-3" }, "r87": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-3A" }, "r88": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4A" }, "r89": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r90": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r91": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r92": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r93": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r94": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r95": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r96": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r97": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5A" }, "r98": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r99": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r100": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r101": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r102": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r103": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r104": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r105": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r106": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-7" }, "r107": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480868/205-20-S45-2" }, "r108": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480837/205-20-S50-1" }, "r109": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.Z.5.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480781/205-20-S99-2" }, "r110": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480781/205-20-S99-3" }, "r111": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/205-40/tableOfContent" }, "r112": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-12" }, "r113": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-12" }, "r114": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-12" }, "r115": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-13" }, "r116": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-13" }, "r117": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-13" }, "r118": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479710/205-40-50-14" }, "r119": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-5" }, "r120": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-11" }, "r121": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-13" }, "r122": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-6" }, "r123": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-7" }, "r124": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-8" }, "r125": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-9" }, "r126": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r127": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r128": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r129": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r130": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r131": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r132": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r133": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r134": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r135": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r136": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r137": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r138": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r139": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r140": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r141": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r142": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r143": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r144": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(c)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r145": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r146": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r147": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r148": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r149": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r150": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r151": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r152": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(31))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r153": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(32))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r154": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r155": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r156": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-10" }, "r157": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r158": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-11" }, "r159": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14" }, "r160": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14A" }, "r161": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r162": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r163": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r164": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r165": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-4" }, "r166": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-5" }, "r167": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r168": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r169": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r170": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r171": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r172": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r173": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r174": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(o)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r175": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r176": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476151/220-40-65-1" }, "r177": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476151/220-40-65-1" }, "r178": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476151/220-40-65-1" }, "r179": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r180": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-17" }, "r181": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r182": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-4" }, "r183": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2" }, "r184": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-8" }, "r185": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/235/tableOfContent" }, "r186": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-1" }, "r187": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r188": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-4" }, "r189": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r190": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r191": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r192": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r193": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r194": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r195": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r196": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(1)(ii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r197": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(1)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r198": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r199": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-3" }, "r200": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r201": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r202": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r203": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-6" }, "r204": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r205": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r206": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r207": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r208": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r209": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r210": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r211": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r212": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-3" }, "r213": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-4" }, "r214": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r215": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r216": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r217": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-8" }, "r218": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-9" }, "r219": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 11.M.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480530/250-10-S99-5" }, "r220": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-10" }, "r221": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-16" }, "r222": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-2" }, "r223": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-3" }, "r224": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r225": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r226": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-7" }, "r227": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r228": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r229": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r230": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-15" }, "r231": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r232": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-1" }, "r233": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482987/272-10-50-1" }, "r234": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482987/272-10-50-3" }, "r235": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-20" }, "r236": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-9" }, "r237": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/280/tableOfContent" }, "r238": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-15" }, "r239": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r240": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r241": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r242": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r243": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r244": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r245": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r246": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r247": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r248": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r249": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r250": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r251": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r252": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r253": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26" }, "r254": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26A" }, "r255": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26B" }, "r256": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26C" }, "r257": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r258": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r259": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r260": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r261": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r262": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r263": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r264": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r265": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-34" }, "r266": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "40", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-40" }, "r267": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r268": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r269": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r270": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-42" }, "r271": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-13" }, "r272": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r273": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r274": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r275": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r276": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r277": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r278": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r279": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-5" }, "r280": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-6" }, "r281": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-6" }, "r282": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-7" }, "r283": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-7" }, "r284": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r285": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "340", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479483/340-40-50-3" }, "r286": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482598/350-20-45-1" }, "r287": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-4" }, "r288": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482686/350-30-45-1" }, "r289": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482686/350-30-45-2" }, "r290": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r291": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r292": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r293": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r294": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r295": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r296": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r297": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r298": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r299": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r300": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-5" }, "r301": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r302": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r303": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r304": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r305": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r306": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r307": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r308": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r309": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482705/350-40-65-4" }, "r310": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476166/350-60-65-1" }, "r311": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476166/350-60-65-1" }, "r312": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/360/tableOfContent" }, "r313": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-14" }, "r314": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r315": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r316": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r317": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r318": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r319": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r320": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482645/405-30-50-1" }, "r321": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r322": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r323": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r324": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r325": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r326": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r327": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r328": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-1" }, "r329": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r330": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r331": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r332": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r333": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "460", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482425/460-10-50-2" }, "r334": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "460", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482425/460-10-50-3" }, "r335": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r336": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r337": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r338": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r339": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r340": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r341": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r342": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r343": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r344": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r345": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r346": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r347": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r348": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r349": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r350": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r351": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r352": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r353": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r354": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r355": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r356": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r357": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r358": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r359": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r360": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r361": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r362": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r363": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r364": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r365": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r366": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r367": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r368": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r369": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r370": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r371": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r372": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r373": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-4" }, "r374": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-4" }, "r375": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-6" }, "r376": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r377": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r378": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r379": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r380": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-1" }, "r381": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-2" }, "r382": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-3" }, "r383": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-1" }, "r384": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-2" }, "r385": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-3" }, "r386": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r387": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r388": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r389": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r390": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3A", "Subparagraph": "(24)(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-3A" }, "r391": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/505/tableOfContent" }, "r392": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481142/505-10-45-2" }, "r393": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-11" }, "r394": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r395": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r396": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r397": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r398": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r399": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r400": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r401": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r402": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r403": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r404": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r405": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r406": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r407": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-16" }, "r408": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r409": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-3" }, "r410": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-4" }, "r411": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-5" }, "r412": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-5" }, "r413": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S35", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480125/505-10-S35-1" }, "r414": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480100/505-10-S45-2" }, "r415": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480100/505-10-S45-3" }, "r416": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480100/505-10-S45-4" }, "r417": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480100/505-10-S45-8" }, "r418": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480070/505-10-S50-1" }, "r419": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480070/505-10-S50-6" }, "r420": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r421": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "4", "Subparagraph": "(SAB Topic 4.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-4" }, "r422": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 4.F)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-5" }, "r423": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SAB Topic 5.Q.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-7" }, "r424": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479982/505-20-S25-1" }, "r425": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S25", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479982/505-20-S25-2" }, "r426": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S25", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479982/505-20-S25-3" }, "r427": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479951/505-20-S50-1" }, "r428": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479951/505-20-S50-2" }, "r429": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479951/505-20-S50-3" }, "r430": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 1.D.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479921/505-20-S99-1" }, "r431": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481520/505-30-50-2" }, "r432": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481520/505-30-50-4" }, "r433": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-4" }, "r434": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r435": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-7" }, "r436": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-2" }, "r437": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-2" }, "r438": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-2" }, "r439": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-2" }, "r440": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-2" }, "r441": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-3" }, "r442": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-3" }, "r443": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-3" }, "r444": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479719/606-10-65-3" }, "r445": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r446": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r447": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r448": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(A)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r449": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(B)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r450": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r451": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r452": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r453": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r454": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r455": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r456": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r457": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r458": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r459": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/718/tableOfContent" }, "r460": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r461": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r462": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r463": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r464": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r465": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r466": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r467": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r468": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r469": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r470": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "17", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480336/718-10-65-17" }, "r471": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "17", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480336/718-10-65-17" }, "r472": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "17", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480336/718-10-65-17" }, "r473": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "17", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480336/718-10-65-17" }, "r474": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479983/718-10-S45-1" }, "r475": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-2" }, "r476": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-3" }, "r477": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-4" }, "r478": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-5" }, "r479": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.C.Q3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r480": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.1.Q5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r481": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.2.Q6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r482": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.3.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r483": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.F)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r484": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483359/720-20-50-1" }, "r485": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483384/720-30-45-1" }, "r486": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/740/tableOfContent" }, "r487": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10" }, "r488": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r489": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12B" }, "r490": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12C" }, "r491": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-14" }, "r492": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-17" }, "r493": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-21" }, "r494": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-3" }, "r495": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r496": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r497": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-9" }, "r498": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-9" }, "r499": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-9" }, "r500": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.5.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r501": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r502": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 11.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-2" }, "r503": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "270", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477891/740-270-50-1" }, "r504": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482603/740-30-50-2" }, "r505": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478758/740-323-25-1" }, "r506": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r507": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r508": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r509": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r510": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r511": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r512": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r513": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r514": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r515": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r516": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r517": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r518": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r519": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r520": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r521": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r522": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r523": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r524": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r525": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r526": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r527": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r528": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r529": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r530": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r531": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r532": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-3" }, "r533": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479279/805-10-65-5" }, "r534": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479279/805-10-65-5" }, "r535": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479279/805-10-65-5" }, "r536": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r537": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r538": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r539": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r540": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r541": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r542": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r543": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r544": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r545": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r546": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r547": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-2" }, "r548": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4" }, "r549": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r550": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r551": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r552": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-5" }, "r553": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r554": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r555": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r556": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r557": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r558": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r559": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r560": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r561": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r562": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r563": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r564": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r565": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r566": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r567": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r568": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r569": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r570": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476180/805-60-50-2" }, "r571": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r572": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r573": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r574": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r575": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r576": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "808", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479402/808-10-50-1" }, "r577": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r578": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r579": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1B" }, "r580": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2AG", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-2AG" }, "r581": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r582": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r583": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7A" }, "r584": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8A" }, "r585": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480339/815-10-65-8" }, "r586": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480339/815-10-65-8" }, "r587": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480339/815-10-65-8" }, "r588": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480339/815-10-65-8" }, "r589": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480339/815-10-65-8" }, "r590": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r591": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r592": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r593": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r594": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r595": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r596": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r597": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-7" }, "r598": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-7" }, "r599": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "7", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-7" }, "r600": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r601": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r602": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r603": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r604": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r605": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-6" }, "r606": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r607": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r608": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r609": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r610": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r611": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r612": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r613": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r614": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r615": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r616": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r617": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "45", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480865/815-45-50-1" }, "r618": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "54B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482134/820-10-35-54B" }, "r619": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r620": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r621": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r622": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r623": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r624": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r625": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r626": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r627": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r628": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r629": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r630": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2E" }, "r631": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2G", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2G" }, "r632": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r633": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r634": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r635": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482477/820-10-65-13" }, "r636": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482736/825-10-45-5A" }, "r637": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-10" }, "r638": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r639": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r640": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r641": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r642": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r643": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-30" }, "r644": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481839/830-10-45-17" }, "r645": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482014/830-20-35-1" }, "r646": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481956/830-20-45-1" }, "r647": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481926/830-20-50-1" }, "r648": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-17" }, "r649": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r650": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r651": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r652": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r653": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-1" }, "r654": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-2" }, "r655": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-2" }, "r656": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482900/835-30-50-1" }, "r657": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "12A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479165/842-20-35-12A" }, "r658": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-1" }, "r659": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482864/845-10-50-1" }, "r660": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482864/845-10-50-3" }, "r661": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-1" }, "r662": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r663": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r664": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r665": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r666": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r667": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/850/tableOfContent" }, "r668": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r669": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r670": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r671": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r672": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r673": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-6" }, "r674": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481435/852-10-45-14" }, "r675": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/855/tableOfContent" }, "r676": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-2" }, "r677": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-2" }, "r678": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 1.B.3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480148/855-10-S99-1" }, "r679": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480088/860-10-S50-1" }, "r680": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r681": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r682": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r683": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r684": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r685": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r686": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r687": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(cc)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r688": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r689": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r690": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r691": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r692": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-7" }, "r693": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-9" }, "r694": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-5" }, "r695": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "910", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482546/910-10-50-6" }, "r696": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "924", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 11.L)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479941/924-10-S99-1" }, "r697": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483154/926-20-50-5" }, "r698": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "928", "SubTopic": "340", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478859/928-340-50-1" }, "r699": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-10(c)(7)(ii)(B)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479664/932-10-S99-1" }, "r700": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478934/932-220-50-1" }, "r701": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r702": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r703": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r704": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-19" }, "r705": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-20" }, "r706": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-20" }, "r707": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r708": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r709": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r710": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r711": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r712": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r713": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-28" }, "r714": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-28" }, "r715": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r716": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r717": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r718": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r719": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r720": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r721": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r722": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r723": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r724": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r725": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r726": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r727": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-6" }, "r728": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-7" }, "r729": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r730": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r731": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r732": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "280", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478657/932-280-50-1" }, "r733": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478988/932-323-50-1" }, "r734": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477385/932-360-S50-1" }, "r735": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477657/942-210-S45-1" }, "r736": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478478/942-210-S50-1" }, "r737": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r738": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r739": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r740": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r741": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r742": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r743": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r744": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r745": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r746": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r747": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r748": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r749": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r750": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r751": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(7)(e)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r752": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(7)(e)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r753": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(26))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r754": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r755": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478671/942-235-S50-1" }, "r756": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r757": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r758": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r759": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.9-06)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-2" }, "r760": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "405", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477787/942-405-45-2" }, "r761": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477617/942-740-50-1" }, "r762": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478898/942-825-50-1" }, "r763": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(1)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r764": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r765": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r766": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r767": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r768": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r769": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r770": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r771": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r772": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r773": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r774": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r775": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r776": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r777": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r778": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r779": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r780": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r781": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r782": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r783": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r784": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r785": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r786": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r787": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r788": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r789": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r790": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r791": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r792": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r793": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r794": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r795": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r796": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r797": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r798": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r799": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r800": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r801": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r802": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r803": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r804": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r805": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.W.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479583/944-40-S99-1" }, "r806": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478822/944-740-50-1" }, "r807": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "805", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478072/944-805-50-1" }, "r808": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480424/946-10-50-1" }, "r809": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480424/946-10-50-2" }, "r810": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480424/946-10-50-3" }, "r811": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r812": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r813": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r814": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r815": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r816": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-11" }, "r817": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-13" }, "r818": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-2" }, "r819": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-5" }, "r820": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-6" }, "r821": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-3" }, "r822": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r823": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-6" }, "r824": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-2" }, "r825": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "27", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-27" }, "r826": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r827": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r828": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r829": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r830": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r831": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r832": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r833": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r834": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-21" }, "r835": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-4" }, "r836": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r837": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r838": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r839": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r840": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-2" }, "r841": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r842": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r843": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r844": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r845": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r846": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r847": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r848": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r849": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r850": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r851": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r852": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r853": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r854": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(16)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r855": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r856": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r857": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r858": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r859": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r860": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r861": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r862": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r863": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r864": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r865": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r866": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r867": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r868": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r869": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r870": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r871": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r872": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r873": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r874": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-7" }, "r875": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478297/946-220-50-3" }, "r876": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r877": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r878": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r879": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r880": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r881": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r882": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(g)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r883": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r884": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r885": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r886": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r887": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r888": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r889": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r890": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r891": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r892": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r893": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r894": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r895": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r896": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r897": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(1)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r898": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r899": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r900": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r901": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r902": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r903": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r904": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r905": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r906": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r907": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r908": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r909": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r910": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r911": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column C)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r912": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r913": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r914": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r915": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r916": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column G)(Footnote 8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r917": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r918": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5A", "Subparagraph": "(SX 210.12-13A(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5A" }, "r919": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5A", "Subparagraph": "(SX 210.12-13A(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5A" }, "r920": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5B", "Subparagraph": "(SX 210.12-13B(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5B" }, "r921": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5B", "Subparagraph": "(SX 210.12-13B(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5B" }, "r922": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5C", "Subparagraph": "(SX 210.12-13C(Column H)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5C" }, "r923": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5C", "Subparagraph": "(SX 210.12-13C(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5C" }, "r924": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r925": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r926": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r927": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-1" }, "r928": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r929": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r930": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r931": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r932": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-3" }, "r933": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-6" }, "r934": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478322/948-310-S50-2" }, "r935": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r936": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r937": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r938": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r939": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "440", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478522/954-440-50-1" }, "r940": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r941": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r942": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r943": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r944": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r945": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r946": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r947": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r948": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r949": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column I))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r950": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "976", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477332/976-310-50-1" }, "r951": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "978", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479230/978-310-50-1" }, "r952": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-2" }, "r953": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(b)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r954": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "40", "SubTopic": "30", "Topic": "350", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482640/350-30-55-40" }, "r955": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3A" }, "r956": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r957": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r958": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r959": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r960": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "102", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483474/205-20-55-102" }, "r961": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "103", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483474/205-20-55-103" }, "r962": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r963": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r964": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "8", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-8" }, "r965": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-9" }, "r966": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r967": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-15" }, "r968": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-16" }, "r969": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-20" }, "r970": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-21" }, "r971": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-22" }, "r972": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-12" }, "r973": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-11" }, "r974": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-14" }, "r975": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-18" }, "r976": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-21" }, "r977": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-24" }, "r978": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-4" }, "r979": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r980": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "52", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-52" }, "r981": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482836/275-10-55-18" }, "r982": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r983": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r984": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r985": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r986": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r987": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "48", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-48" }, "r988": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "49", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-49" }, "r989": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r990": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r991": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r992": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481933/310-10-55-12A" }, "r993": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482548/350-20-55-24" }, "r994": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "460", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "27", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482395/460-10-55-27" }, "r995": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r996": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69B" }, "r997": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69C" }, "r998": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69E" }, "r999": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69F" }, "r1000": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "64", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481620/480-10-55-64" }, "r1001": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r1002": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1003": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1004": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1005": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1006": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1007": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480482/715-20-55-17" }, "r1008": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-11" }, "r1009": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-6" }, "r1010": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480547/715-80-55-8" }, "r1011": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "231", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482663/740-10-55-231" }, "r1012": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-8" }, "r1013": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-38" }, "r1014": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "39", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-39" }, "r1015": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-41" }, "r1016": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-42" }, "r1017": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "43", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-43" }, "r1018": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-47" }, "r1019": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "49", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-49" }, "r1020": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-50" }, "r1021": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1022": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1023": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1024": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1025": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1026": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1027": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1028": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1029": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1030": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-29" }, "r1031": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-29" }, "r1032": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1033": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1034": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1035": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1036": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1037": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1038": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1039": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1040": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1041": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1042": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1043": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1044": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1045": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1046": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1047": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1048": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1049": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1050": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r1051": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478064/805-740-55-13" }, "r1052": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1053": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1054": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1055": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "103", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-103" }, "r1056": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1057": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1058": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1059": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482881/825-10-55-10" }, "r1060": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482881/825-10-55-12" }, "r1061": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482949/835-30-55-8" }, "r1062": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-4" }, "r1063": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-4" }, "r1064": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-4" }, "r1065": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-4" }, "r1066": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-5" }, "r1067": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-6" }, "r1068": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-6" }, "r1069": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "845", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482819/845-10-05-6" }, "r1070": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481372/852-10-55-10" }, "r1071": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-17" }, "r1072": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-21" }, "r1073": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-29" }, "r1074": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-3" }, "r1075": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-2" }, "r1076": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-4" }, "r1077": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-5" }, "r1078": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-6" }, "r1079": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-29E" }, "r1080": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-29F" }, "r1081": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1082": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-11" }, "r1083": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-14" }, "r1084": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1085": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1086": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477439/946-210-55-1" }, "r1087": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r1088": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1089": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1090": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1091": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1092": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-10" }, "r1093": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-11" }, "r1094": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-12" }, "r1095": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b" }, "r1096": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-2" }, "r1097": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 10-Q", "Number": "240", "Section": "308", "Subsection": "a" }, "r1098": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Section": "13", "Subsection": "a-1" }, "r1099": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a" }, "r1100": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "1" }, "r1101": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "A" }, "r1102": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-T", "Number": "232", "Section": "405" }, "r1103": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "7A", "Section": "B", "Subsection": "2" }, "r1104": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-3" }, "r1105": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-10" }, "r1106": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1107": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1108": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1109": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-3" }, "r1110": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "SubTopic": "10", "Topic": "805", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1111": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(3)", "SubTopic": "10", "Topic": "805", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1112": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(1)", "SubTopic": "20", "Topic": "842", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r1113": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(b)", "SubTopic": "20", "Topic": "805", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1114": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(6))", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1115": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-11" }, "r1116": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3" }, "r1117": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3A" }, "r1118": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r1119": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r1120": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r1121": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r1122": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-3" }, "r1123": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r1124": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5A" }, "r1125": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r1126": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r1127": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r1128": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r1129": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r1130": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r1131": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r1132": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-7" }, "r1133": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480781/205-20-S99-3" }, "r1134": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r1135": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-11" }, "r1136": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-13" }, "r1137": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-2" }, "r1138": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-7" }, "r1139": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-8" }, "r1140": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480657/210-10-S50-9" }, "r1141": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1142": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1143": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1144": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1145": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1146": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1147": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1148": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1149": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1150": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1151": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1152": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1153": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1154": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1155": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1156": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1157": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1158": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1159": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1160": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1161": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1162": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1163": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1164": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1165": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1166": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-10" }, "r1167": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-12" }, "r1168": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r1169": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1170": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(9)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1171": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1172": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1173": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r1174": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r1175": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r1176": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1177": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1178": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2A" }, "r1179": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-3" }, "r1180": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1181": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r1182": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-4" }, "r1183": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1184": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1185": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1186": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1187": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-3" }, "r1188": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r1189": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r1190": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r1191": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r1192": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-3" }, "r1193": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "55", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-55" }, "r1194": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r1195": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r1196": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-15" }, "r1197": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-18" }, "r1198": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r1199": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r1200": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26A" }, "r1201": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26B" }, "r1202": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26C" }, "r1203": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r1204": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r1205": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r1206": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1207": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1208": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1209": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-34" }, "r1210": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-13" }, "r1211": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r1212": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-14" }, "r1213": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-16" }, "r1214": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-16" }, "r1215": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-16" }, "r1216": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-16" }, "r1217": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-20" }, "r1218": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-3C" }, "r1219": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3D", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-3D" }, "r1220": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-5" }, "r1221": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-5" }, "r1222": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r1223": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r1224": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482686/350-30-45-1" }, "r1225": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1226": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1227": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1228": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1229": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1230": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1231": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1232": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1233": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482558/350-40-50-1" }, "r1234": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-14" }, "r1235": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-5" }, "r1236": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r1237": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r1238": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r1239": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r1240": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r1241": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1242": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1243": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1244": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1245": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1246": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/405-30/tableOfContent" }, "r1247": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1248": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1249": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1250": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-10" }, "r1251": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "440", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/440/tableOfContent" }, "r1252": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/450/tableOfContent" }, "r1253": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-1" }, "r1254": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r1255": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r1256": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r1257": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r1258": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r1259": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r1260": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1261": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1262": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1263": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1264": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r1265": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r1266": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r1267": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-1" }, "r1268": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r1269": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r1270": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-3" }, "r1271": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-4" }, "r1272": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-5" }, "r1273": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480100/505-10-S45-2" }, "r1274": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480100/505-10-S45-3" }, "r1275": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480070/505-10-S50-1" }, "r1276": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480070/505-10-S50-2" }, "r1277": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480070/505-10-S50-6" }, "r1278": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r1279": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "4", "Subparagraph": "(SAB Topic 4.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-4" }, "r1280": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S25", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479982/505-20-S25-2" }, "r1281": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479951/505-20-S50-2" }, "r1282": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481520/505-30-50-4" }, "r1283": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1284": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1285": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1286": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1287": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1288": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1289": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1290": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1291": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1292": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1293": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1294": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1295": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1296": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1297": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1298": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1299": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1300": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1301": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1302": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1303": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1304": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1305": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1306": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1307": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1308": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1309": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1310": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1311": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "720", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483384/720-30-45-1" }, "r1312": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15" }, "r1313": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-22" }, "r1314": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-23" }, "r1315": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1316": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1317": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1318": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1319": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1320": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1321": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-3" }, "r1322": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1323": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1324": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1325": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1326": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-2" }, "r1327": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1328": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r1329": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r1330": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7A" }, "r1331": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1332": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1333": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1334": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r1335": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/820/tableOfContent" }, "r1336": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1337": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1338": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1339": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1340": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1341": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2E" }, "r1342": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r1343": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-10" }, "r1344": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r1345": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r1346": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1347": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1348": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-32" }, "r1349": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "230", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477401/830-230-45-1" }, "r1350": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-1A" }, "r1351": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-2" }, "r1352": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-3" }, "r1353": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482900/835-30-50-1" }, "r1354": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r1355": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r1356": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-2" }, "r1357": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r1358": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r1359": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r1360": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r1361": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-8" }, "r1362": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-8" }, "r1363": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-2" }, "r1364": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "932", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-10(c)(7)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479664/932-10-S99-1" }, "r1365": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-1B" }, "r1366": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "932", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477385/932-360-S50-1" }, "r1367": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477657/942-210-S45-1" }, "r1368": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478478/942-210-S50-1" }, "r1369": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1370": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1371": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1372": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1373": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1374": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1375": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(13)(g))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1376": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1377": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.9-06)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-2" }, "r1378": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(15)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1379": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(16)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1380": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1381": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1382": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1383": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479432/944-30-50-2B" }, "r1384": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r1385": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r1386": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4D" }, "r1387": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4G", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4G" }, "r1388": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1389": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1390": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1391": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1392": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1393": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1394": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1395": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1396": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1397": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1398": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1399": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1400": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1401": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1402": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1403": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1404": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1405": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1406": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1407": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1408": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1409": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.W.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479583/944-40-S99-1" }, "r1410": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r1411": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r1412": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-3" }, "r1413": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r1414": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1415": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1416": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1417": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1418": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1419": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1420": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1421": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1422": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1423": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1424": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1425": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1426": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1427": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "970", "SubTopic": "810", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477383/970-810-45-1" }, "r1428": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-1" }, "r1429": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-1" }, "r1430": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-1" }, "r1431": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-2" } } }